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v3.25.1

Leases - Narrative (Details) - USD ($) | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jan. 31, 2025 | Sep. 30, 2024 | Aug. 31, 2023 | Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023 | Apr. 30, 2023
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Lease modification, impairment, and related charges |  | $ 3,600,000 | $ 4,800,000 | $ 4,000,000.0 | $ 4,800,000 | $ 1,100,000 |
Incentive received |  |  |  |  |  |  | $ 11,300,000
Termination fee | $ 400,000 |  |  |  |  |  |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] |  |  |  | Other assets, non-current | Other assets, non-current |  |
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] |  |  |  | Accrued expenses and other current liabilities | Accrued expenses and other current liabilities |  |
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] |  |  |  | Other liabilities, non-current | Other liabilities, non-current |  |
Finance lease, liability |  |  |  | $ 0 | $ 0 |  |
Finance lease, right-of-use asset |  |  |  | $ 0 | $ 0 |  |
Minimum |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Operating lease, remaining lease term (in years) |  |  |  | 1 year |  |  |
Maximum |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Operating lease, remaining lease term (in years) |  |  |  | 6 years |  |  |

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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