XML 83 R42.htm IDEA: XBRL DOCUMENT v3.25.3

Note 12 - Impairment - Schedule of Impairment (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 01, 2025 USD ($)	Nov. 02, 2024 USD ($)	Nov. 01, 2025 USD ($)	Nov. 02, 2024 USD ($)
Number of stores with leasehold improvements, fixtures and equipment impairment	0	1	2	1
Leasehold Improvements Fixtures And Equipment [Member]
Impairment of leasehold improvements, fixtures and equipment at stores	$ 0	$ 1	$ 72	$ 32

X

- Definition

Represents the number of stores with leasehold improvements, fixtures and equipment impairment.

+ References

No definition available.

+ Details

Name:	tbhc_NumberOfStoresWithLeaseholdImprovementsFixturesAndEquipmentImpairment
Namespace Prefix:	tbhc_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-11

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-4

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-21

+ Details

Name:	us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_ImpairedLongLivedAssetsHeldAndUsedByTypeAxis=tbhc_LeaseholdImprovementsFixturesAndEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: