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VARIABLE INTEREST ENTITIES - Equity Method Investments (Detail) | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2025 USD ($) company | Nov. 01, 2025 USD ($) entity | Nov. 02, 2024 USD ($) | Nov. 01, 2025 USD ($) entity | Nov. 02, 2024 USD ($) | Jan. 28, 2023 entity
Variable Interest Entity [Line Items] |  |  |  |  |  |
Number of privately-held limited liability companies | entity |  |  |  |  |  | 8
Share of equity method investments (income) loss-net |  | $ 194,000 | $ 1,427,000 | $ (6,659,000) | $ 8,728,000 |
Equity contributions |  |  |  | 374,000 | 9,620,000 |
Return of our contributed capital |  |  |  | 7,916,000 |  |
Return on investment |  |  |  | $ 4,630,000 |  |
WATERWORKS |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Number of equity method investments held | entity |  | 2 |  | 2 |  |
Aspen LLCs |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Number of privately-held limited liability companies | company | 3 |  |  |  |  |
Distributions received or undistributed earnings of equity method investments |  | $ 0 | $ 0 | $ 0 | $ 0 |
One of the three Aspen LLCs | Property sale |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Ownership percentage | 70.00% |  |  |  |  |
Amount received subsequent to the property sale | $ 15,000,000 |  |  |  |  |
Repayment of its outstanding promissory note | 2,900,000 |  |  |  |  |
Cash received | 13,000,000 |  |  |  |  |
Return of our contributed capital | 7,900,000 |  |  |  |  |
Return on investment | $ 4,600,000 |  |  |  |  |

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- Definition Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 21D -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-21D Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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