Committed Capital

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- Definition

Monthly Consulting Fee

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 275
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-Section 50
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-Publisher FASB
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-Section 50
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482861/275-10-50-20

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c)(2)(i))
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-Topic 946
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-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

+ Details

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- Definition

Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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Related Party Transactions - Other Related Party Transactions (Details) - USD ($) $ in Thousands	1 Months Ended		5 Months Ended	12 Months Ended
	Sep. 30, 2020	Apr. 30, 2020	May 31, 2021	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Related Party Transaction [Line Items]
Accounts payable				$ 46,183	$ 76,207
Purchase Benchmark \| Supplier Concentration Risk \| Supplier One
Related Party Transaction [Line Items]
Concentration risk, percentage (less than)				10.00%	15.00%	11.00%
Affiliated Entity \| Purchase of Supplies from MGF Sourcing US, LLC
Related Party Transaction [Line Items]
Purchases				$ 56,500	$ 70,000	$ 55,400
Accounts payable				8,900	11,600
Affiliated Entity \| Purchase of Supplies from HU Merchandising, LLC
Related Party Transaction [Line Items]
Purchases				300	500	$ 700
Accounts payable				$ 0	$ 0
Affiliated Entity \| Equity Funding from Sycamore \| Maximum
Related Party Transaction [Line Items]
Equity funding commitment	$ 20,000	$ 20,000
Management \| Consulting Services Agreement with CFO
Related Party Transaction [Line Items]
Monthly consulting fee			$ 10