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v3.25.1

Subsequent Events - Additional Information (Details) | Jun. 05, 2025 USD ($) | May 14, 2025 $ / shares | May 30, 2025 USD ($) Center | May 09, 2025 USD ($) | May 03, 2025 USD ($) | Feb. 01, 2025 USD ($) | May 04, 2024 USD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Subsequent Event [Line Items] |  |  |  |  |  |  |
Borrowings under revolving credit facility |  |  |  |  | $ 545,000,000 | $ 290,000,000 | $ 355,000,000
Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Cash dividend per share | $ / shares |  | $ 0.125 |  |  |  |  |
Non-cash charges in real estate and other asset-related charges, costs and impairments | $ 10,000,000 |  |  |  |  |  |
Subsequent Event [Member] | Minimum [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Cumulative pre-tax charges estimated to be recognized | 25,000,000 |  |  |  |  |  |
Cash expenditures related to associate severance, benefits and other exit costs | 15,000,000 |  |  |  |  |  |
Subsequent Event [Member] | Maximum [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Cumulative pre-tax charges estimated to be recognized | 30,000,000 |  |  |  |  |  |
Cash expenditures related to associate severance, benefits and other exit costs | $ 20,000,000 |  |  |  |  |  |
Subsequent Event [Member] | Revolving Credit Facility Due July 2025 [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Interest Rate |  |  | 4.25% |  |  |  |
Borrowings under revolving credit facility |  |  |  | $ 353,000,000 |  |  |
Subsequent Event [Member] | Senior Notes [Member] | Senior Secured Notes Due 2030 [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Aggregate principal amount |  |  | $ 360,000,000 | $ 360,000,000 |  |  |
Interest Rate |  |  | 10.00% | 10.00% |  |  |
Number of distribution centers and e-commerce fulfillment centers | Center |  |  | 11 |  |  |  |
Subsequent Event [Member] | O2025 Q1 Cash Dividends [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Cash dividend, declared date |  | May 14, 2025 |  |  |  |  |
Cash dividend to be paid date |  | Jun. 25, 2025 |  |  |  |  |
Cash dividend, record date |  | Jun. 11, 2025 |  |  |  |  |

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