Commitments and Contingencies (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|---|
|
Feb. 25, 2025
classActionLawsuit
|
Oct. 31, 2024
classActionLawsuit
|
Aug. 01, 2026
USD ($)
|
Aug. 02, 2025
USD ($)
|
Aug. 01, 2026
USD ($)
|
Aug. 02, 2025
USD ($)
|
Apr. 20, 2026
USD ($)
|
|
| Loss Contingencies [Line Items] | |||||||
| Tariffs refund recovery to interest | $ (7,841) | $ (8,119) | $ (15,560) | $ (16,280) | |||
| IEEPA Tariff Refund | |||||||
| Loss Contingencies [Line Items] | |||||||
| Receivables, refund of tariff amount | $ 11,300 | ||||||
| Tariffs refund recovery to cost of goods sold | 11,100 | 11,100 | |||||
| Tariffs refund recovery to interest | $ 300 | $ 300 | |||||
| Pending Litigation | |||||||
| Loss Contingencies [Line Items] | |||||||
| Number of class action lawsuits | classActionLawsuit | 6 | 6 | |||||
| X | ||||||||||
- Definition Number Of Class Action Lawsuits No definition available.
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|