XML 29 R23.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue (Tables) | 9 Months Ended
--- | ---
Nov. 01, 2025
Revenue From Contract With Customer [Abstract] |
Disaggregation of Net Sales by Geographic Region | The following table disaggregates net sales by geographic region (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | November 1, 2025 |  |  | November 2, 2024 |  |  | November 1, 2025 |  |  | November 2, 2024 |
United States |  | $ |  | 188,992 |  |  | $ |  | 173,466 |  |  | $ |  | 498,112 |  |  | $ |  | 473,523 |
Europe |  |  |  | 31,169 |  |  |  |  | 30,000 |  |  |  |  | 89,383 |  |  |  |  | 87,890 |
Canada |  |  |  | 13,833 |  |  |  |  | 13,312 |  |  |  |  | 34,536 |  |  |  |  | 32,286 |
Australia |  |  |  | 5,138 |  |  |  |  | 5,697 |  |  |  |  | 15,718 |  |  |  |  | 16,343 |
Net sales |  | $ |  | 239,132 |  |  | $ |  | 222,475 |  |  | $ |  | 637,749 |  |  | $ |  | 610,042 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration