The amount of minimum capital contributions required.

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Number of real estate development limited liability companies in which investments are held under equity method of accounting.

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No definition available.

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The number of equity method investment entities that are held by the entity as of the reporting date.

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No definition available.

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Number of privately held limited companies.

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No definition available.

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The amount of promissory notes receivable from equity method investments.

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No definition available.

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

+ References

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of the entity's equity method investment which has been sold.

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No definition available.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

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Cash received from principal payments made on loans related to operating activities.

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The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Cumulative amount of cash and other consideration received by subsidiary or equity method investee in exchange for shares or stock issued or sold. Include amounts of cash received, fair value of non-cash assets received, fair value of liabilities assumed, and fair value of any other forms of consideration.

+ References

No definition available.

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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.

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VARIABLE INTEREST ENTITIES - Equity Method Investments (Detail) $ in Thousands	1 Months Ended	12 Months Ended
	Mar. 31, 2025 USD ($)	Feb. 01, 2025 USD ($) entity	Feb. 03, 2024 USD ($)	Jan. 28, 2023 USD ($) entity
Variable Interest Entity [Line Items]
Number of privately-held limited liability companies \| entity				8
Share of equity method investments loss-net		$ 11,380	$ 10,875	$ 2,055
Equity contributions		$ 9,621	38,075	2,713
WATERWORKS
Variable Interest Entity [Line Items]
Number of equity method investments held \| entity		2
Aspen LLCs
Variable Interest Entity [Line Items]
Number of privately-held limited liability companies \| entity		3
Ownership percentage		50.00%
Aggregate balance of the investment		$ 124,000	125,000
Share of equity method investments loss-net		11,000	11,000	2,100
Distributions received or undistributed earnings of equity method investments		0	0	$ 0
Aggregate contractually required contributions		135,000
Equity contributions		146,000
Aspen LLCs \| Prepaid Expenses and Other Current Assets [Member]
Variable Interest Entity [Line Items]
Promissory notes receivable		$ 3,700	$ 3,300
Two of the three Aspen LLCs
Variable Interest Entity [Line Items]
Ownership percentage		50.00%
Number of real estate development limited liability companies \| entity		2
One of the three Aspen LLCs
Variable Interest Entity [Line Items]
Ownership percentage		70.00%
Subsequent Event \| One of the three Aspen LLCs \| Property sale
Variable Interest Entity [Line Items]
Ownership percentage	70.00%
Amount received subsequent to the property sale	$ 15,000
Cash received	13,000
Return of our contributed capital	7,900
Return on investment	4,600
Subsequent Event \| One of the three Aspen LLCs \| One of the three Aspen LLCs \| Property sale
Variable Interest Entity [Line Items]
Repayment of its outstanding promissory note	$ 2,900