XML 128 R113.htm IDEA: XBRL DOCUMENT
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SEGMENTS (Narrative) (Details) - Aug. 31, 2025 | warehouse | country | store
--- | --- | --- | ---
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Number of stores | 56 |  | 56
Foreign Countries |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Number of countries |  | 12 |
Domestic Territories |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Number of countries |  | 1 |

X
- Definition The number of countries in which the entity operates as of balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfCountriesInWhichEntityOperates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the number of stores. + References No definition available. + Details
Name: | us-gaap_NumberOfStores
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

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. + References No definition available. + Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GeographicDistributionAxis=us-gaap_GeographicDistributionForeignMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_GeographicDistributionAxis=us-gaap_GeographicDistributionDomesticMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |