XML 70 R58.htm IDEA: XBRL DOCUMENT
v3.25.2

SEGMENTS (Narrative) (Details) | May 31, 2025 warehouse country
--- | ---
Segment Reporting Information [Line Items] |
Number of stores | warehouse | 55
Number of countries | 1
Foreign Countries |
Segment Reporting Information [Line Items] |
Number of countries | 12
Domestic Territories |
Segment Reporting Information [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_SegmentReportingInformationLineItems
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: |