Amount of operating lease right of use asset acquired in business combination and recognized at acquisition date.

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Amount of deferred revenue and customer deposits assumed in business combination and recognized at acquisition date.

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Amount of other liabilities assumed in business combination and recognized at acquisition date.

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Amount of lease obligation assumed in business combination.

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The amount of inventory recognized as of the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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BUSINESS COMBINATION - Purchase Price Allocation (Detail) - USD ($) $ in Thousands	Aug. 02, 2025	Jul. 08, 2025	Feb. 01, 2025
PURCHASE PRICE ALLOCATION
Goodwill	$ 143,774		$ 140,943
Formations and Dennis & Leen
PURCHASE PRICE ALLOCATION
Merchandise inventories		$ 5,451
Property and equipment		27,461
Operating lease right-of-use assets	$ 4,300	4,443
Goodwill		2,770
Other assets		981
Deferred revenue and customer deposits		(3,471)
Operating lease liabilities		(4,273)
Other liabilities		(1,243)
Total		$ 32,119