Income Taxes - Effective Income Tax Rate - Narrative (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 02, 2026 |
Aug. 03, 2025 |
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| Income Taxes [Line Items] | ||
| Income taxes | $ 868 | $ 1,369 |
| Effective income tax rate | 12.70% | 120.30% |
| Increase in effective income tax rate | 12.60% | |
| Pre-tax income (loss) | $ 6,849 | $ 1,138 |
| U.S. | ||
| Income Taxes [Line Items] | ||
| Effective income tax rate | 60.40% | |
| Income before income taxes related to tariff refunds | $ 6,900 | |
| U.S. valuation allowance | (12.90%) | |
| Canada | ||
| Income Taxes [Line Items] | ||
| Effective income tax rate | 0.00% | |
| Increase in effective income tax rate | 15.90% | |
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- Definition Income loss before income taxes related to tariff refunds. No definition available.
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Increase decrease in effective income tax rate. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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