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v3.25.1

DEBT - Narrative (Details) - USD ($) |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 06, 2025 | May 02, 2024 | Apr. 18, 2024 | Apr. 17, 2024 | Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023 | Mar. 08, 2024 | Feb. 29, 2024
ABL Credit Facility and Previous ABL Credit Facility |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 301,900,000 | $ 258,400,000 |  |  |
Outstanding borrowings |  |  |  |  | 245,700,000 | 226,700,000 |  |  |
2021 Term Loan | Secured Debt |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  | 50,000,000.0 |  |  |  |
Interest expense |  |  |  |  | $ 1,100,000 | 4,000,000 | $ 2,300,000 |  |
2021 Term Loan | Secured Debt | Secured Overnight Financing Rate (SOFR) |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  |  | 2.75% |  |  |  |
2021 Term Loan | Secured Debt | Base Rate |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  |  | 2.00% |  |  |  |
ABL Credit Facility |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  | $ 25,000,000 | 24,200,000 | $ 10,200,000 |  |
Initial Mithaq Term Loan |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | 78,600,000 |  |  |  |
Initial Mithaq Term Loan | Term Loan |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | 78,600,000 |  |  |  |
Initial Mithaq Term Loan | Term Loan | Subsequent Event |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Repayments of debt | $ 60,200,000 |  |  |  |  |  |  |  |
Outstanding borrowings | $ 108,400,000 |  |  |  |  |  |  |  |
Mithaq Term Loan 1 | Term Loan |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  | $ 30,000,000
Mithaq Term Loan 2 | Term Loan |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  | $ 48,600,000 |
New Mithaq Term Loan |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | 90,000,000.0 |  |  |  |
New Mithaq Term Loan | Term Loan |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | 90,000,000.0 |  |  |  |
Interest expense |  |  |  |  | 6,500,000 |  |  |  |
Unamortized balance of deferred financing costs |  |  |  |  | $ 2,600,000 |  |  |  |
New Mithaq Term Loan | Term Loan | Secured Overnight Financing Rate (SOFR) |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  |  | 4.00% |  |  |  |
Mithaq Credit Facility |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  | $ 40,000,000.0 |  |  |  |  |  |  |
Outstanding borrowings |  |  |  |  | $ 0 |  |  |  |
Mithaq Credit Facility | Secured Overnight Financing Rate (SOFR) |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  | 5.00% |  |  |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility and Previous ABL Credit Facility |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Credit facility availability |  |  |  |  | 433,000,000.0 | 400,500,000 |  |  |
Revolving Credit Facility | ABL Credit Facility |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unamortized balance of deferred financing costs |  |  |  |  | $ 3,800,000 | $ 2,200,000 |  |  |
Revolving Credit Facility | ABL Credit Facility | Minimum |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unused line fee percentage |  |  | 0.25% |  |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility | Maximum |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unused line fee percentage |  |  | 0.375% |  |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility | Line of Credit |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unused line fee percentage |  |  |  | 0.20% |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility | Line of Credit | Secured Overnight Financing Rate (SOFR) | Debt Condition One |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  | 0.10% |  |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility | Line of Credit | Minimum |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  | 3.00% |  |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility | Line of Credit | Minimum | Prime rate |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  | 2.00% |  |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility | Line of Credit | Minimum | Prime rate | Debt Condition One |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  | 1.75% |  |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility | Line of Credit | Minimum | Secured Overnight Financing Rate (SOFR) |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  | 0.10% |  |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility | Line of Credit | Minimum | Secured Overnight Financing Rate (SOFR) | Debt Condition One |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  | 2.75% |  |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility | Line of Credit | Maximum | Prime rate | Debt Condition One |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  | 2.00% |  |  |  |  |  |
Revolving Credit Facility | ABL Credit Facility | Line of Credit | Maximum | Secured Overnight Financing Rate (SOFR) | Debt Condition One |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  | 3.00% |  |  |  |  |  |
Canadian Credit Facility | ABL Credit Facility | Line of Credit |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  | $ 25,000,000.0 |  |  |  |  |  |
Standby And Documentary Letters Of Credit | ABL Credit Facility | Line of Credit |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  | $ 25,000,000.0 |  |  |  |  |  |
Commercial Letter Of Credit | ABL Credit Facility | Line of Credit | Minimum |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unused line fee percentage |  |  | 1.125% |  |  |  |  |  |
Commercial Letter Of Credit | ABL Credit Facility | Line of Credit | Minimum | Debt Condition One |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unused line fee percentage |  |  | 1.00% |  |  |  |  |  |
Commercial Letter Of Credit | ABL Credit Facility | Line of Credit | Maximum | Debt Condition One |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unused line fee percentage |  |  | 1.125% |  |  |  |  |  |
Standby Letters of Credit | ABL Credit Facility | Line of Credit | Minimum | Debt Condition One |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unused line fee percentage |  |  | 1.50% |  |  |  |  |  |
Standby Letters of Credit | ABL Credit Facility | Line of Credit | Maximum |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unused line fee percentage |  |  | 1.75% |  |  |  |  |  |
Standby Letters of Credit | ABL Credit Facility | Line of Credit | Maximum | Debt Condition One |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unused line fee percentage |  |  | 1.75% |  |  |  |  |  |

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