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v3.25.1

Fair Value (Details) ft² in Thousands | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Apr. 03, 2025 USD ($) | Mar. 01, 2025 USD ($) ft² | Mar. 02, 2024 USD ($) | Aug. 31, 2024 USD ($)
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Fair value remeasurement of non-financial liabilities on non-recurring basis |  | $ 0 | $ 0 |
Fair value remeasurement of non-financial assets on non-recurring basis |  | 0 | $ 0 |
Property, plant and equipment, net |  | $ 372,842,000 |  | $ 360,255,000
Customer Fulfillment Center |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Area of property | ft² |  | 468 |  |
Property, plant and equipment, net |  | $ 31,758,000 |  |
Customer Fulfillment Center | Subsequent Event |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Proceeds from sale of property | $ 32,000 |  |  |
Loss on sale of property | $ 1,200 |  |  |
Building and Building Improvements | Customer Fulfillment Center |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Property, plant and equipment, net |  | 20,663,000 |  |
Land | Customer Fulfillment Center |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Property, plant and equipment, net |  | 4,097,000 |  |
Furniture and Fixtures | Customer Fulfillment Center |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |
Property, plant and equipment, net |  | $ 6,998,000 |  |

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