v3.25.3

SEGMENTS - Textuals (Details) $ in Millions	9 Months Ended
	Oct. 31, 2025 USD ($) segment
Segment Reporting Information [Line Items]
Number of reportable segments | segment	2
Wholesale
Segment Reporting Information [Line Items]
Capital expenditures for outside of United States	$ 26.1
Retail
Segment Reporting Information [Line Items]
Capital expenditures for outside of United States	$ 1.4

X

- Definition

Future cash outflow to pay for purchases of fixed assets that have occurred.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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