Number of non controlling interest holders.

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Amount of increase in debt through restructuring of variable interest entities during the year.

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Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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VARIABLE INTEREST ENTITIES - Hypothetical liquidation at book value (Details) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	May 30, 2026 USD ($)	Aug. 01, 2026 USD ($) entity	Aug. 02, 2025 USD ($)	Aug. 01, 2026 USD ($) entity	Aug. 02, 2025 USD ($)
Variable Interest Entity
Share of equity method investments net income (loss)		$ 17,980	$ (1,352)	$ 17,538	$ 6,853
Non-cash loss on variable interest entities restructuring				10,699
Distribution of return on equity method investment				8,050	4,630
Return of our contributed capital				41,950	7,916
Repayment of the acquired real estate loan				$ 31,540	$ 169
Number of noncontrolling interest \| entity		0		0
May 2026 Aspen LLC restructuring plan \| Aspen LLCs
Variable Interest Entity
Share of equity method investments net income (loss)		$ 20,000		$ 20,000
Assumption of outstanding debt	$ 31,000
Decrease in other non current assets	22,000
Reduction in equity method investment	17,000
Distribution of return on equity method investment	50,000
Return of our contributed capital	10,000
Repayment of the acquired real estate loan				31,000
May 2026 Aspen LLC restructuring plan \| Aspen LLCs \| Leasehold improvements
Variable Interest Entity
Increase (decrease) in property, plant and equipment	(2,000)
May 2026 Aspen LLC restructuring plan \| Aspen LLCs \| Land and building
Variable Interest Entity
Increase (decrease) in property, plant and equipment	61,000
May 2026 Aspen LLC restructuring plan \| Selling, general and administrative expenses \| Aspen LLCs
Variable Interest Entity
Non-cash loss on variable interest entities restructuring	$ 11,000	$ 11,000		$ 11,000