Debt - Components of Outstanding Long-term Debt (Detail) - USD ($) $ in Thousands |
Aug. 03, 2024 |
Feb. 03, 2024 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Original Issue Discount | $ (4,093) | $ (9,367) |
| Outstanding Principal Balance, Current portion (including Excess Cash Flow payment) | (4,375) | (35,353) |
| Balance Sheet, Current portion (including Excess Cash Flow payment) | (4,375) | (35,353) |
| Outstanding Principal Balance, Net long-term debt | 74,288 | 133,085 |
| Capitalized Fees & Expenses, Net long-term debt | (1,364) | (3,123) |
| Balance Sheet, Net long-term debt | 68,831 | 120,595 |
| Secured Debt [Member] | Term Loan Due 2028 [Member] | ||
| Debt Instrument [Line Items] | ||
| Outstanding Principal Balance | 78,663 | 168,438 |
| Original Issue Discount | (4,093) | (9,367) |
| Capitalized Fees & Expenses | (1,364) | (3,123) |
| Balance Sheet | $ 73,206 | $ 155,948 |
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- Definition Debt instrument capitalized fee and expenses. No definition available.
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- Definition Long term debt capitalized fees and expenses. No definition available.
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- Definition The current portion of long term debt gross value. No definition available.
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- Definition Long term debt gross noncurrent. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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