The number of equity method investment entities that are held by the entity as of the reporting date.

No definition available.

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- Definition

Number of privately held limited companies.

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No definition available.

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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

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of the entity's equity method investment which has been sold.

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No definition available.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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- Definition

Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Cash received from principal payments made on loans related to operating activities.

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The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Cumulative amount of cash and other consideration received by subsidiary or equity method investee in exchange for shares or stock issued or sold. Include amounts of cash received, fair value of non-cash assets received, fair value of liabilities assumed, and fair value of any other forms of consideration.

+ References

No definition available.

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- 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.

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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