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BUSINESS COMBINATION - Purchase Price Allocation (Detail) - USD ($) $ in Thousands | Nov. 01, 2025 | Jul. 08, 2025 | Feb. 01, 2025
--- | --- | --- | ---
PURCHASE PRICE ALLOCATION |  |  |
Goodwill | $ 143,755 |  | $ 140,943
Formations and Dennis & Leen |  |  |
PURCHASE PRICE ALLOCATION |  |  |
Merchandise inventories |  | $ 5,451 |
Property and equipment |  | 27,461 |
Operating lease right-of-use assets | $ 4,300 | 4,443 |
Goodwill |  | 2,770 |
Other assets |  | 981 |
Deferred revenue and customer deposits |  | (3,471) |
Operating lease liabilities |  | (4,273) |
Other liabilities |  | (1,243) |
Total |  | $ 32,119 |

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