FULLTEXT DEL 1 AV 1

10-K – 2026-03-12 – R55.htm

Dokumentindex

XML
73
R55.htm
IDEA: XBRL DOCUMENT

v3.25.4

Leases - Lease Term and Discount Rate (Details)

Jan. 31, 2026

Feb. 01, 2025

Leases [Abstract]
 

 

Weighted-average Remaining Lease Term (years)
6 years 2 months 12 days

6 years 1 month 6 days

Weighted-average Discount Rate
5.70%

5.80%

X

- References No definition available.

+ Details

Name:
us-gaap_LeasesAbstract

Namespace Prefix:
us-gaap_

Data Type:
xbrli:stringItemType

Balance Type:
na

Period Type:
duration

X

- Definition Weighted average discount rate for operating lease calculated at point in time.

+ References Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

Name:
us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:percentItemType

Balance Type:
na

Period Type:
instant

X

- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

Name:
us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1

Namespace Prefix:
us-gaap_

Data Type:
xbrli:durationItemType

Balance Type:
na

Period Type:
instant