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DEBT - Narrative (Details) - USD ($) |  |  |  |  | 3 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 06, 2025 | Feb. 04, 2025 | May 02, 2024 | Apr. 18, 2024 | May 03, 2025 | May 04, 2024 | Feb. 01, 2025 | Feb. 29, 2024
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Loss on extinguishment of debt |  |  |  |  | $ 1,039,000 | $ 0 |  |
ABL Credit Facility |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Interest expense |  |  |  |  | 4,800,000 | 5,700,000 |  |
Initial Mithaq Term Loan |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  | 18,400,000 |  |  | $ 78,600,000
Repayments of debt | $ 60,200,000 |  |  |  |  |  |  |
New Mithaq Term Loan |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  | 90,000,000 |  |  |
Mithaq Credit Facility |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  | $ 40,000,000 |  |  |  |  |
Basis spread on variable rate |  |  | 5.00% |  |  |  |  |
Outstanding borrowings |  |  |  |  | 0 |  |  |
Term Loan | Initial Mithaq Term Loan |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Outstanding borrowings |  |  |  |  | 18,400,000 |  |  |
Loss on extinguishment of debt |  |  |  |  | 1,000,000 |  |  |
Term Loan | New Mithaq Term Loan |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Interest expense |  |  |  |  | 1,900,000 | 400,000 |  |
Interest-equivalent expense payable |  |  |  |  | 8,400,000 | 400,000 |  |
Unamortized balance of deferred financing costs |  |  |  |  | $ 1,400,000 | 2,000,000.0 | $ 2,600,000 |
Term Loan | New Mithaq Term Loan | Secured Overnight Financing Rate (SOFR) |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  |  | 4.00% |  |  |
Revolving credit facility | ABL Credit Facility |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Credit facility availability |  |  |  |  | $ 433,000,000.0 |  |  |
Unamortized balance of deferred financing costs |  |  |  |  | $ 3,300,000 | $ 2,900,000 | $ 3,800,000 |
Revolving credit facility | ABL Credit Facility | Minimum |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Unused line fee percentage |  |  |  | 0.25% |  |  |  |
Revolving credit facility | ABL Credit Facility | Maximum |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Unused line fee percentage |  |  |  | 0.375% |  |  |  |
Revolving credit facility | Line of Credit | ABL Credit Facility | Secured Overnight Financing Rate (SOFR) | Debt Condition One |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 0.10% |  |  |  |
Revolving credit facility | Line of Credit | ABL Credit Facility | Minimum |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 3.00% |  |  |  |
Revolving credit facility | Line of Credit | ABL Credit Facility | Minimum | Prime Rate |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 2.00% |  |  |  |
Revolving credit facility | Line of Credit | ABL Credit Facility | Minimum | Prime Rate | Debt Condition One |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 1.75% |  |  |  |
Revolving credit facility | Line of Credit | ABL Credit Facility | Minimum | Secured Overnight Financing Rate (SOFR) |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 0.10% |  |  |  |
Revolving credit facility | Line of Credit | ABL Credit Facility | Minimum | Secured Overnight Financing Rate (SOFR) | Debt Condition One |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 2.75% |  |  |  |
Revolving credit facility | Line of Credit | ABL Credit Facility | Maximum | Prime Rate | Debt Condition One |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 2.00% |  |  |  |
Revolving credit facility | Line of Credit | ABL Credit Facility | Maximum | Secured Overnight Financing Rate (SOFR) | Debt Condition One |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 3.00% |  |  |  |
Canadian Credit Facility | Line of Credit | ABL Credit Facility |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  | $ 25,000,000 |  |  |  |
Standby and Documentary Letters of Credit | Line of Credit | ABL Credit Facility |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  | $ 25,000,000.0 |  |  |  |
Commercial Letter Of Credit | Line of Credit | ABL Credit Facility | Minimum |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Unused line fee percentage |  | 1.00% |  |  |  |  |  |
Commercial Letter Of Credit | Line of Credit | ABL Credit Facility | Maximum |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Unused line fee percentage |  | 1.125% |  |  |  |  |  |
Standby | Line of Credit | ABL Credit Facility | Minimum |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Unused line fee percentage |  | 1.50% |  |  |  |  |  |
Standby | Line of Credit | ABL Credit Facility | Maximum |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Unused line fee percentage |  | 1.75% |  |  |  |  |  |

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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-1A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482900/835-30-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1D -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1D + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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