XML 80 R67.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT REPORTING - Statements of Operations Metrics Reviewed by CODM to Evaluate Performance Internally or as Required under ASC 280 (Detail) - USD ($)
$ in Thousands
3 Months Ended
May 03, 2025
May 04, 2024
Segment Reporting Information    
Share of equity method investments (income) loss-net $ (8,205) $ 2,442
Real Estate    
Segment Reporting Information    
Share of equity method investments (income) loss-net $ 8,300 $ 2,800