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Commitments and Contingencies - Additional Information (Detail) - USD ($) | Apr. 18, 2025 | Nov. 01, 2025 | Feb. 01, 2025
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Loss Contingencies [Line Items] |  |  |
Outstanding purchase orders |  | $ 197,400,000 |
Settlement amount | $ 2,890,000 |  |
Self-insurance reserve |  | $ 1,900,000 | $ 1,500,000

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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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