XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Fair Value Measurements (Recurring Basis) (Details) - Mutual Fund [Member] - USD ($)
$ in Thousands
Nov. 01, 2025
Feb. 01, 2025
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) $ 31,157 $ 28,116
Fair Value Measurements, Recurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) 31,157 28,116
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Fair Value Measurements, Recurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) 31,157 28,116
Significant Observable Inputs (Level 2) [Member] | Fair Value Measurements, Recurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) 0 0
Significant Unobservable Inputs (Level 3) [Member] | Fair Value Measurements, Recurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) $ 0 $ 0