75000 - Document - Document and Entity Information
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75010 - Statement - Consolidated Balance Sheets
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75020 - Statement - Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Consolidated Statements of Operations
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75040 - Disclosure - Leases (Future Minimum Lease Payments Under Non-Cancellable Leases) (Details) (Alternate)
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75050 - Statement - Consolidated Statements of Comprehensive Income
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75060 - Statement - Consolidated Statements of Shareholders’ Equity
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75070 - Statement - Consolidated Statements of Cash Flows
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995455 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
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995465 - Disclosure - Nature of Operations and Basis of Presentation
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995475 - Disclosure - Summary of Significant Accounting Policies
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995485 - Disclosure - Leases
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995495 - Disclosure - Debt and Credit Agreement
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995505 - Disclosure - Accrued Expenses and Other Current Liabilities
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995515 - Disclosure - Variable Interest Entities
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995525 - Disclosure - Earnings Per Share
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995535 - Disclosure - Revenue
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995545 - Disclosure - Income Taxes
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995555 - Disclosure - Retirement Plan
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995565 - Disclosure - Commitments and Contingencies
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995575 - Disclosure - Segment Reporting
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995585 - Disclosure - Restructuring
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995595 - Disclosure - Recent Accounting Pronouncements
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995605 - Disclosure - Schedule II Valuation and Qualifying Accounts
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995615 - Disclosure - Subsequent Event
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995625 - Disclosure - Summary of Significant Accounting Policies (Policy)
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995635 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995645 - Disclosure - Leases (Tables)
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995655 - Disclosure - Debt and Credit Agreement (Tables)
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995665 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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995675 - Disclosure - Variable Interest Entities (Tables)
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995685 - Disclosure - Earnings Per Share (Tables)
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995695 - Disclosure - Revenue (Tables)
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995705 - Disclosure - Income Taxes (Tables)
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995715 - Disclosure - Segment Reporting (Tables)
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995725 - Disclosure - Restructuring (Tables)
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995735 - Disclosure - Nature of Operations and Basis of Presentation - Additional Information (Details)
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995745 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995755 - Disclosure - Summary of Significant Accounting Policies - Schedule of Property and Equipment (Details)
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995765 - Disclosure - Summary of Significant Accounting Policies - Schedule of Prepaid Expenses and Other Assets (Details)
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995775 - Disclosure - Summary of Significant Accounting Policies - Summary of Activity in Unvested Restricted Stock (Details)
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995785 - Disclosure - Summary of Significant Accounting Policies - Amortized Cost, Fair Value, and Corresponding Amount of Gross Unrealized Gains and Losses Recognized in AOCI of Available-for-Sale Security (Details)
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995795 - Disclosure - Summary of Significant Accounting Policies - Reconciliation of Beginning and Ending Balances of Corporate Trust Security Measured at Fair Value on Recurring Basis (Details)
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995805 - Disclosure - Summary of Significant Accounting Policies - Scheduled Future Amortization of Amortizable Other Assets (Details)
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995815 - Disclosure - Summary of Significant Accounting Policies - Future Principal Receipts Related to Available-For-Sale Security by Contractual Maturity (Details)
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995825 - Disclosure - Summary of Significant Accounting Policies - Carrying Values and Fair Values of Other Financial Instruments in Consolidated Balance Sheets (Details)
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995835 - Disclosure - Leases - Additional Information (Details)
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995845 - Disclosure - Leases - Schedule of Expense Components Leases Reflected Consolidated Statement of Operations (Details)
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995855 - Disclosure - Leases - Schedule of Other Information Related To Leases (Details)
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995865 - Disclosure - Leases - Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases (Details)
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995875 - Disclosure - Debt and Credit Agreement - Additional Information (Details)
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995885 - Disclosure - Debt and Credit Agreement - Schedule of Debt (Details)
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995895 - Disclosure - Debt and Credit Agreement - Future Principal Maturities of All TRI Debt and Credit Agreement (Details)
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995905 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
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995915 - Disclosure - Variable Interest Entities - Additional Information (Details)
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995925 - Disclosure - Variable Interest Entities - Schedule Assets and Liabilities of Variable Interest Entity (Details)
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995935 - Disclosure - Earnings Per Share - Additional Information (Details)
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995945 - Disclosure - Earnings Per Share - Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share (Details)
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995955 - Disclosure - Revenue - Sales Disaggregated Based Upon Sales Channel (Details)
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995965 - Disclosure - Revenue - Contract Assets and Liabilities on Consolidated Balance Sheets (Details)
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995975 - Disclosure - Revenue - Reconciliation of Contract Liability Related to Gift Cards (Details)
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995985 - Disclosure - Income Taxes - Additional Information (Details)
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995995 - Disclosure - Income Taxes - Schedule of Provision for Income Tax Expense (Details)
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996005 - Disclosure - Income Taxes - Schedule of Provision for Income Tax Expense (Details) 2
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996015 - Disclosure - Income Taxes - Reconciliation of U.S. Federal Statutory Tax Rate to Effective Tax Rate (Details)
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996025 - Disclosure - Income Taxes - Schedule of Amount of Cash Taxes Paid (Details)
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996035 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details)
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996045 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) 2
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996055 - Disclosure - Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
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996065 - Disclosure - Retirement Plan - Additional Information (Details)
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996075 - Disclosure - Segment Reporting - Additional Information (Details)
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996085 - Disclosure - Segment Reporting - Schedule of Segment Information (Details)
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996095 - Disclosure - Segment Reporting - Schedule of Segment Information (Details) 2
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996105 - Disclosure - Restructuring - Schedule of Restructuring Costs (Details)
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996115 - Disclosure - Restructuring - Additional Information (Details)
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996125 - Disclosure - Recent Accounting Pronouncements - Additional Information (Details)
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996135 - Schedule - Schedule II Valuation and Qualifying Accounts (Details)
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Seasonality Of Business Policy [Policy Text Block]
Seasonality Of Business Policy [Policy Text Block]
Seasonality of Business
Weighted average grant date fair value, Vested
Proceeds from disposal of PP&E
Retirement Plan Type [Axis]
Software Development [Member]
Software [Member]
Concentration Risk Type [Axis]
Finance Lease, Liability
Lease liability
Entity Incorporation, State or Country Code
Finance Lease, Liability, Payments, Due Year Four
2029
Preferred Stock, Shares Issued
Preferred stock, shares issued
Increase Decrease In Software Hosting Implementation Costs Net
Increase Decrease In Software Hosting Implementation Costs Net
Software hosting implementation costs, net
Revision of Prior Period [Axis]
Available-for-sale Securities, Debt Maturities, Next Twelve Months, Fair Value
Estimated Fair Value, Within one year
Long-term debt, less current maturities
Long-term debt
Long-Term Debt, Excluding Current Maturities, Total
TRI long-term debt
Entity Current Reporting Status
Right Of Use Asset Obtained In Exchange For Lease Liability [Abstract]
Right Of Use Asset Obtained In Exchange For Lease Liability [Abstract]
Right-of-use assets obtained in exchange for lease liabilities:
Deferred Tax Assets, Net of Valuation Allowance
Total deferred tax assets
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Common Stock, Shares Authorized
Common stock, shares authorized
2028
KENTUCKY
Kentucky
Basic earnings per share (Class A and Class B):
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Finance Lease, Liability, Payment, Due
Total future minimum lease payments
Debt instrument stated percentage interest rate
Accounting Standards Update 2023-09 [Member]
Revenue [Abstract]
Entity Shell Company
Other Accrued Liabilities Current
Other
Number Of Classes Of Authorized Common Stock
Number Of Classes Of Authorized Common Stock
Number of classes of authorized common stock
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Schedule of Maturities of Long-term Debt [Table Text Block]
Future Principal Maturities of All TRI Debt and Credit Agreement
Inventory Valuation Reserve [Member]
Inventory Reserve [Member]
Variable Interest Entities [Abstract]
Notes Payable, Current
Current maturities of TRI long-term debt
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued
Common stock, shares issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
TEXAS
Texas
Cybersecurity Risk Board of Directors Oversight [Text Block]
Statement [Table]
Statement [Table]
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating leases
Increase (Decrease) in Prepaid Expense
Prepaid expense & other assets
Statement [Line Items]
Statement [Line Items]
Entity Filer Category
Entity Filer Category
Variable Interest Entities
Liabilities and Equity
Total liabilities and shareholders' equity
Vehicles [Member]
Vehicles [Member]
Debt Instrument [Line Items]
Accrued Expenses and Other Current Liabilities [Abstract]
Current maturities of TRI long-term debt
Less: current maturities
Current maturities of TRI long-term debt
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Changes in unrecognized tax benefits
Long-term Debt, Maturities, Repayments of Principal in Year Three
2028
Property, Plant and Equipment, Type [Axis]
Finance Lease, Liability, Payments, Due Year Three
2028
Operating Loss Carryforwards [Table]
Fair Value, by Balance Sheet Grouping [Table Text Block]
Carrying Values and Fair Values of Other Financial Instruments in Consolidated Balance Sheets
Non-Discretionary Safe Harbor [Member]
Non Discretionary Safe Harbor [Member]
Non-Discretionary Safe Harbor [Member]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Deferred Tax Assets, Charitable Contribution Carryforwards
Charitable contributions
Restructuring and Related Costs [Table Text Block]
Schedule of Restructuring Costs
Deferred Tax Assets, Valuation Allowance
Deferred tax assets, valuation allowance
Valuation allowance
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal taxes at statutory rate
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Goodwill
Effective Income Tax Rate Reconciliation, Percent
Total income tax expense
Income Tax Authority [Axis]
Segment Geographical [Domain]
Geographical [Domain]
Number Of Variable Interest Entity
Number Of Variable Interest Entity
Number of variable interest entity
Schedule of Variable Interest Entity [Table]
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II Valuation and Qualifying Accounts
Deferred Tax Assets, Federal and State Taxes.
Deferred Tax Assets, Federal and State Taxes
Federal and state credit
Other [Member]
Other.
Other
Increase Decrease In Accrued Expenses And Deferred Rent Obligations
Increase Decrease In Accrued Expenses And Deferred Rent Obligations
Accrued expenses and deferred rent obligations
Capitalized Contract Cost, Net, Noncurrent
Non-current software hosting implementation costs
Debt Issuance Costs, Net
Debt financing fees
Adjustments Related to Tax Withholding for Share-based Compensation
Restricted stock surrendered for taxes
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost
Amortized Cost, After one year through five years
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Property, Plant and Equipment [Line Items]
Termination penalty in consideration of accelerating the lease termination date.
Termination Penalty
Termination penalty
MINNESOTA
Minnesota
Disaggregation of Revenue [Table]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Valuation Allowances and Reserves, Charged to Cost and Expense
Charged to Cost and Expenses
Investments Classified by Contractual Maturity Date [Table Text Block]
Future Principal Receipts Related to Available-For-Sale Security by Contractual Maturity
Income (loss) per share (Class A and Class B), Basic
Net loss per share attributable to controlling interest
Earnings per share (Class A and Class B), Basic
Disaggregation of Revenue [Table Text Block]
Sales Disaggregated Based Upon Sales Channel
Repayments of Long-term Debt
Payments on TRI long term debt
Pension and Other Postretirement Benefits Disclosure [Text Block]
Retirement Plan
Variable Interest Entity [Line Items]
Variable Interest Entities [Line Items]
Revolving Credit Facility [Member]
Revolving Senior Credit Facility [Member]
Retirement Plan Type [Domain]
Retirement Plan Type [Domain]
Liabilities, Current
Total current liabilities
Deferred tax liabilities right of use asset.
Deferred tax liabilities right of use asset
Right-of-use asset
Increase (Decrease) in Accounts Receivable
Receivables
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Lessee, Operating Lease, Liability, Payments, Due Year Five
2030
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash paid for amounts included in the measurement of lease liabilities:
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
U.S federal
Domestic Country [Member]
Federal [Member]
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Other
Other
Valuation Allowances and Reserves, Deductions
Deductions
Allowance For Credit Loss [Member]
Product Returns Reserve [Member]
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Additions for tax positions in prior years
Number of quarterly payment
Number Of Quarterly Payment
Number of quarterly payment
Adjustments for New Accounting Pronouncements [Axis]
Stockholders' Equity, Policy [Policy Text Block]
Treasury Stock
Stockholders' Equity Attributable to Parent [Abstract]
Shareholders’ equity:
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Scheduel of Reconciliation of Beginning and Ending Balances of Corporate Trust Security Measured at Fair Value on Recurring Basis
Entity Small Business
Retained Earnings (Accumulated Deficit)
Retained earnings
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Stock-based compensation
Accounting Standards Update201602 [Member]
Accounting Standards Update 2016-02 (Topic 842) [Member]
Nature of Operations
Nature of Operations [Text Block]
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount, Total
Effect of cross-border tax laws
Entity Well-known Seasoned Issuer
Nature of Operations and Basis of Presentation [Abstract]
Leases [Abstract]
Common Class A [Member]
Class A Common Stock [Member]
Inventory reserves
Contract with Customer, Liability
Balance as of End of Period
Balance as of Beginning of Period
Contract liabilities
Number Of Votes Per Share
Number Of Votes,Per Share
Number of votes per share
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Before Tax
Securities available-for sale: Unrealized security gain (loss)
Products And Services [Domain]
Product and Service [Domain]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Tax provision at the U.S. federal statutory rate
Finance Lease, Interest Expense
Finance lease expense: Interest on lease liabilities
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Entity Address, Postal Zip Code
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net cash provided by (used in) operating activities
NORTH CAROLINA
North Carolina
Product Warranty Accrual, Current
Product returns
Cybersecurity Risk Role of Management [Text Block]
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
2026
Lessee, Operating Lease, Liability, Payments, Due Year Three
2028
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated depreciation and amortization
Debt Securities, Available-for-sale [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Portion At Fair Value Fair Value Disclosure [Member]
Portion at Fair Value Measurement [Member]
Portion at Fair Value Measurement [Member] [Default]
Entity Address, Address Line One
Deferred Tax Liabilities, Gross
Total deferred tax liabilities
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
Amortized Cost, Total
Income Tax, Policy [Policy Text Block]
Income Taxes
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Weighted Average Remaining Lease Term [Abstract]
Weighted Average Remaining Lease Term [Abstract]
Weighted-average remaining lease term (in years):
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Finance Lease, Liability, Undiscounted Excess Amount
Less – Discount
Less – Discount
Deferred Tax Assets, Gross
Gross deferred tax assets
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Less: Net income (loss) attributable to noncontrolling interest
Less: Net income attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Early contract termination expense
Early Contract Termination Expense
Early contract termination expense
Payments to Acquire Debt Securities, Available-for-sale
Amount invested in a trust
Document Type
Document Type
Income Taxes Paid, Net
Income taxes paid
Total income taxes paid, net
Gross Profit
Gross profit
Entity Central Index Key
Entity Central Index Key
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cash and Cash Equivalents, Period Increase (Decrease)
Increase (decrease) in cash and cash equivalents
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive securities excluded from computation of loss per share amount
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)
Total gains (losses) included in OCI (Change in value)
Line of credit facility, increases in maximum borrowing capacity
Line of Credit Facility, Increases in Maximum Borrowing Capacity
Line of credit facility, increases in maximum borrowing capacity.
Type Of Adoption [Member]
Type of Adoption [Domain]
Base Rate [Member]
Base Rate [Member]
Available-for-sale Securities, Amortized Cost Basis
Cost or Amortized Cost
Contribution On First Three Percent Of Participant Compensation [Member]
Contribution On First Three Percent Of Participant Compensation [Member]
Contribution on 3% of Participant Compensation [Member]
Available-for-sale Securities
Estimated Fair Value
Available-for-sale security
Beginning balance
Debt Securities, Available-for-Sale, Total
Ending balance
Document Financial Statement Error Correction
Other restructuring expense
Other Restructuring Costs
Other Prepaid Expense, Current
Other prepaid expenses
Debt and Credit Agreement [Abstract]
State and local
State and Local Income Tax Expense (Benefit), Continuing Operations
State and Local Income Tax Expense (Benefit), Continuing Operations, Total
Estimate Of Fair Value Fair Value Disclosure [Member]
Estimate of Fair Value Measurement [Member]
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-term Debt Instruments [Table]
Tri Holdings Llc [Member]
Tri Holdings Llc [Member]
TRI Holdings, LLC [Member]
Advertising Cost, Policy, Expensed Advertising Cost [Policy Text Block]
Advertising and Direct Mail Expenses
Fair Value, by Balance Sheet Grouping [Table]
Entity Address, State or Province
Capitalized Contract Cost, Net, Current
Current software hosting implementation costs, net
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Ending balance, shares
Beginning balance, shares
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive loss attributable to controlling interest
OREGON
Oregon
Defined Contribution Plan Profit Sharing Contributions Percent
Defined Contribution Plan Profit Sharing Contributions Percent
Profit sharing contributions percent on eligible wages
Geographical [Axis]
New Credit Agreement [Member]
New Credit Agreement [Member]
New Credit Agreement [Member]
Shares Paid for Tax Withholding for Share Based Compensation
Restricted stock surrendered for taxes, shares
Noncontrolling interest
Noncontrolling interest in VIE
Trade accounts payable
Asset-based revolving senior credit facility.
Asset Based Revolving Senior Credit Facility [Member]
Asset-Based Revolving Senior Credit Facility [Member]
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State and local income taxes, net of federal benefit
Finance Lease, Liability, Payments, Due after Year Five
Thereafter
Other Comprehensive Income
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Accrued Expenses and Other Current Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Significant Components of Deferred Tax Assets and Liabilities
Advance payments
Deferred Tax Liabilities Advance Payments
Deferred tax liabilities advance payments.
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive loss
Deferred Tax Assets, Net, Noncurrent
Deferred tax assets
Deferred Revenue, Current
Deferred revenue
Deferred Revenue, Current, Total
Credit Agreement Increase In Credit Commitment Temporary Period Description
Credit Agreement Increase In Credit Commitment Temporary Period Description
Credit agreement increase in credit commitment temporary period description
Other assets, net
Other assets, net
Other Assets, Noncurrent
Deferred Tax Assets, Inventory
Uniform inventory capitalization
Inventory Reserve
Antidilutive Securities [Axis]
Operating Loss Carryforwards [Line Items]
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received, Total
Total foreign
Other Machinery And Equipment [Member]
Warehouse Equipment [Member]
Proceeds from Sale of Available-for-sale Securities
Principal receipts from available-for-sale security
State And Local Jurisdiction [Member]
State [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock, Common, Shares
Treasury stock, shares
Thereafter
Pending Returns Inventory Net
Pending Returns Inventory Net
Pending returns inventory, net
Preferred Stock, Value, Issued
Preferred stock, no par value; 10,000 shares authorized; no shares issued or outstanding as of February 1, 2026 and February 2, 2025
Selling, General and Administrative Expense
Selling, general and administrative expenses
Total selling, general and administrative
Total selling, general and administrative
Debt instrument, maturity date
Minimum [Member]
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average fair value per share, Granted
Financial Instrument [Axis]
Assets, Current [Abstract]
Current Assets:
Total expenses under the retirement plan
Other Comprehensive Income (Loss), Tax
Securities available-for sale: Income tax benefit
Common Class B [Member]
Class B Common Stock [Member]
Fair Value Inputs Level3 [Member]
Fair Value, Inputs, Level 3 [Member]
Segment Reporting [Abstract]
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Liabilities, Current [Abstract]
Current liabilities:
Overhead Expenes
Overhead Expenes
Overhead expenses
Property Plant And Equipment Depreciable Lives [Table Text Block]
Property Plant And Equipment Depreciable Lives [Table Text Block]
Property and Equipment Depreciable Lives by Major Classification
Restructuring
Restructuring and Related Activities Disclosure [Text Block]
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Amortized Cost
Amortized Cost, After ten years
Inventory Supplier One [Member]
Inventory Supplier One [Member]
Supplier One [Member]
Inventory Expenditures [Member]
Inventory Expenditures [Member]
Inventory Expenditures [Member]
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accruals
Operating Loss Carryforwards
Net operating losses
Receivables
Lessee Operating And Finance Leases Liability Maturity [Table Text Block]
Lessee Operating And Finance Leases Liability Maturity [Table Text Block]
Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases
Income Tax Paid, by Individual Jurisdiction [Abstract]
Commitments and Contingencies
Commitments and contingencies
Valuation Allowances And Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted average fair value per share, ending balance
Weighted average fair value per share, beginning balance
Software Hosting Implementation Costs Policy [Policy Text Block]
Software Hosting Implementation Costs Policy [Policy Text Block]
Software Hosting Implementation Costs
Operating Lease, Liability
Lease liability
Operating lease liability
Auditor Firm ID
Debt Instrument, Basis Spread on Variable Rate
Debt instrument variable interest rate, basis spread
Common Stock, No Par Value
Common stock, no par value
Accrued Marketing Costs, Current
Freight
Bridge Loan [Member]
Swing Line Loans [Member]
Concentration Risk Benchmark [Axis]
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Cash flows from financing activities:
Number of Stores
Number of retail stores
Second Amendment [Member]
Second Amendment [Member]
Second Amendment [Member]
Long-term Debt, Maturities, Repayments of Principal in Year Two
2027
Variable Interest Entity Primary Beneficiary [Member]
Variable Interest Entity, Primary Beneficiary [Member]
Finance Lease, Liability, Current
Current portion of finance lease liabilities
Lessee, Lease, Description [Table]
Schedule of Amount of Cash Taxes Paid [Table Text Block]
Schedule of amount of cash taxes paid.
Schedule of Amount of Cash Taxes Paid
Finance Lease, Weighted Average Discount Rate, Percent
Finance leases
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Changes in valuation allowances
Capital Expenditures Incurred but Not yet Paid
Unpaid liability to acquire property and equipment
Net (loss) income
Net loss
Net loss
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Share-based compensation benefit
Longterm Debt Type [Domain]
Long-term Debt, Type [Domain]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted Average Number of Shares Outstanding, Basic
Weighted average shares of common stock outstanding
Basic weighted average shares
Scenario [Axis]
Document Information [Line Items]
Document Information [Line Items]
Supplier Concentration Risk [Member]
Supplier Concentration Risk [Member]
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Stock compensation price difference
Share-based compensation benefit
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Other
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciliation of U.S. Federal Statutory Tax Rate to Effective Tax Rate
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Tri Debt Line Of Credit And Delayed Draw Term Loan [Member]
Tri Debt Line Of Credit And Delayed Draw Term Loan [Member]
TRI Debt, Line Of Credit And Delayed Draw Term Loan [Member]
Property Plant And Equipment Type [Domain]
Property, Plant and Equipment, Type [Domain]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Deferred Tax Assets, Net [Abstract]
Deferred tax assets:
Subsequent Events [Text Block]
Subsequent Event
Long-term Debt
Long-term debt, including short-term portion, Carrying Amount
Debt
TRI long-term debt
Deferred Tax Asset, Interest Carryforward
Business Interest limitation
Cash
Variable Rate [Domain]
Variable Rate [Domain]
Contribution On First One Percent Of Participant Compensation [Member]
Contribution On First One Percent Of Participant Compensation [Member]
Contribution on 1% of Participant Compensation [Member]
Deferred Tax Assets, in Process Research and Development
Research and development
Accrued Advertising, Current
Accrued advertising
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Changes in valuation allowances
Stockholders' Equity Attributable to Parent
Total shareholders' equity of Duluth Holdings Inc.
Amounts Included in Condensed Consolidated Balance Sheets as a Result of consolidation of SRV
Schedule Assets and Liabilities of Variable Interest Entity
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Consolidated Statements of Shareholders’ Equity [Abstract]
Deferred Tax Liabilities, Inventory
Inventory reserve
Inventory Reserve
Fair Value Assets Unobservable Inputs, Weighted Average Discount Rate
Fair value assets, unobservable inputs, weighted average discount rate.
Signficant Unobservable Inputs, Weighted Average Discount Rate
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Schedule of Nonvested Share Activity [Table Text Block]
Summary of Activity in Unvested Restricted Stock
Treasury Stock Common [Member]
Treasury Stock [Member]
Long-term Debt, Maturities, Repayments of Principal in Year Five
2030
Defined Benefit Plan Disclosure [Line Items]
Leasehold Improvements [Member]
Leasehold Improvements [Member]
Board Members [Member]
Board Members [Member]
Board Members [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest In Variable Interest Entities [Member]
Debt Instrument Name [Domain]
Debt Instrument, Name [Domain]
Supplemental disclosure of non-cash information:
Accrued Liabilities and Other Liabilities
Accrued expenses and other current liabilities
Total accrued expenses and other current liabilities
Long-term Debt, Maturities, Repayments of Principal in Year Four
2029
Tri Debt [member]
Tri Debt [Member]
TRI Debt [Member]
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Increase (Decrease) in Other Operating Assets
Other
Interest expense
Interest Expense, Operating and Nonoperating, Total
Entity [Domain]
Entity [Domain]
Building [Member]
Buildings [Member]
Available-for-sale Securities, Debt Maturities, after Ten Years, Fair Value
Estimated Fair Value, After ten years
Credit Facility [Axis]
Cost of Goods Sold
Cost of goods sold
Cost of goods sold (excluding depreciation and amortization)
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Current State and Local Tax Expense (Benefit)
State and local
Business Description and Basis of Presentation [Text Block]
Nature of Operations and Basis of Presentation
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Finance Lease, Liability, Payments, Due Next Twelve Months
2026
Treasury Stock, Value
Treasury stock, at cost; 470 and 264 shares as of February 1, 2026 and February 2, 2025, respectively
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Operating
Increase (Decrease) in Income Taxes Payable
Income taxes payable
Store Opening Costs [Policy Text Block]
Store Opening Costs [Policy Text Block]
Store Pre-opening Costs
Property and Equipment
Accounting Standards Update [Extensible Enumeration]
Entity Address, City or Town
Bloomberg Short Term Bank Yield Index Rate [Member]
Bloomberg Short Term Bank Yield Index Rate [Member]
Bloomberg Short-Term Bank Yield Index Rate [Member]
Number of Reportable Segments
Number of reportable segments
Amortization Of Build-To-Suit Leases Capital Contribution
Amortization Of Build-To-Suit Leases Capital Contribution
Amortization of build-to-suit leases capital contribution
Security Exchange Name
Credit Facility [Domain]
Credit Facility [Domain]
Property, Plant and Equipment, Gross
Property and equipment
Number Of Outlet Stores
Number Of Outlet Stores
Number of outlet stores
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest
Loss before income taxes
Loss before income taxes
Income (loss) excluding noncontrolling interest, before income tax expense
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Finance Lease, Liability, Payments, Due Year Five
2030
Antidilutive Securities Name [Domain]
Antidilutive Securities, Name [Domain]
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign Tax Effects
Inventory, Net
Inventory, net
Deferred Tax Assets, Goodwill and Intangible Assets
Goodwill and intangibles
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of period
Interest Paid, Net
Interest paid
Measurement Basis [Axis]
Range [Member]
Range [Domain]
Assets, Current
Total current assets
Allocated Share-based Compensation Expense
Stock compensation expense
Document Period End Date
Document Period End Date
Gift Cards Redeemed [Member]
Gift Cards Redeemed [Member]
Gift Cards Redeemed [Member]
Title of Individual [Axis]
Fair Value Measurements Fair Value Hierarchy [Domain]
Fair Value Hierarchy and NAV [Domain]
ICFR Auditor Attestation Flag
Debt Instrument, Rent Adjusted Leverage Ratio
Debt Instrument, Rent Adjusted Leverage Ratio
Rent adjusted leverage ratio
Gain (Loss) on Disposition of Property Plant Equipment
Loss on disposal of property and equipment
Property Plant And Equipment Gross Excluding Construction In Progress
Property, plant and equipment, gross excluding construction in progress.
Property and equipment excluding construction in progress
TENNESSEE
Tennessee
Consolidated Balance Sheets [Abstract]
Revenue Recognition, Policy [Policy Text Block]
Revenue Recognition
Antidilutive Security, Excluded EPS Calculation [Table]
Outbound Shipping Expenses
Outbound Shipping Expenses
Outbound shipping expenses
Class of Stock [Axis]
Deferred Tax Liabilities, Net
Net deferred tax liabilities
Net deferred tax liabilities
Restructuring and Related Cost, Accelerated Depreciation
Accelerated depreciation expense
Deferred Tax Assets Advance Payments
Deferred Tax Assets Advance Payments
Advance payments
Total current tax expense
Current Income Tax Expense (Benefit)
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Finance Lease, Liability, Payment, Due [Abstract]
Finance
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Effect of changes in tax laws or rates enacted in current period
Liabilities
Total liabilities
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
Financial Instruments [Domain]
Deferred Tax Assets, Investments
Unrealized loss on investment
Foreign Income Tax Expense (Benefit), Continuing Operations
Foreign Income Tax Expense (Benefit), Continuing Operations, Total
Foreign
Foreign Tax Effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Lessee, Operating Lease, Liability, Payments, Due Year Two
2027
Advertising Expense
Catalog and advertising expenses
Restricted Stock [Member]
Unvested Restricted Stock [Member]
Finance Lease, Right-of-Use Asset, Amortization
Finance lease expense: Amortization of right-of-use assets
Tri Note [Member]
Tri Note [Member]
TRI Note [Member]
Variable Rate [Axis]
Deferred Tax Assets Inventory Reserve
Deferred tax assets inventory reserve.
Inventory Reserve
Valuation Allowances and Reserves, Balance
Ending Balance
Beginning Balance
Shipping And Processing [Policy Text Block]
Shipping And Processing [Policy Text Block]
Shipping and Processing
Weighted Average Number of Shares Outstanding, Diluted
Weighted average shares and equivalents outstanding
Diluted weighted average shares
Entity File Number
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Other
Other
Document And Entity Information [Abstract]
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]
Deferred:
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after Five Through Ten Years, Amortized Cost
Amortized Cost, After five years through ten years
Prepaid Expense and Other Assets, Current
Prepaid expenses & other current assets
Prepaid expenses & other current assets
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited
Taxes Payable, Current
Income tax payable
Deferred Tax Assets, Operating Loss Carryforwards, Federal and State.
Deferred Tax Assets, Operating Loss Carryforwards, Federal and State
Federal & state NOL
Scenario Unspecified [Domain]
Scenario, Unspecified [Domain]
Segment Reporting Disclosure [Text Block]
Segment Reporting
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Cash flows from operating activities:
W [I]
Wisconsin [Member]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Fair Value Measurements, Significant Unobservable Inputs, Future Cash Flows
Fair value measurements, significant unobservable inputs, future cash flows.
Signficant Unobservable Inputs, Future Cash Flows
Current:
Current tax expense
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances
Returns allowance
Finite-Lived Intangible Assets, Net
Other Assets
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Cash flows from investing activities:
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Effect of changes in tax laws or rates enacted in current period
Document Financial Statement Restatement Recovery Analysis [Flag]
Restructuring Charges
Restructuring expense
Total restructuring expenses
Other Than Temporary Impairment On Available For Sale Securities
Other Than Temporary Impairment On Available For Sale Securities
Other than temporary impairment on available for sale securities
Property and equipment estimated useful Life
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Stock-based compensation, vesting period
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Depreciation
Depreciation expense
Carrying Reported Amount Fair Value Disclosure [Member]
Reported Value Measurement [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options
Unrecognized compensation expense
Store leases initial lease term
Common Stock, Shares, Outstanding
Ending balance (in shares)
Beginning balance (in shares)
Common stock, shares outstanding
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Deferred Tax Assets, Net
Net deferred tax assets (liabilities)
Construction In Progress
Construction In Progress
Construction in progress
Leases
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Provision for Income Tax Expense
Comprehensive income
Comprehensive loss
Consolidated Statements of Cash Flows [Abstract]
Current Federal Tax Expense (Benefit)
Federal
Stock Issued During Period, Value, New Issues
Issuance of common stock
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Nondeductible Compensation
Nondeductible U.S. compensation expense
Tri Long Term Debt [Member]
Tri Long Term Debt [Member]
TRI Long-term Debt [Member]
Earnings Per Share [Text Block]
Earnings Per Share
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits that would impact effective tax rate
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Ending balance
Beginning Balance
Computer Equipment [Member]
Computer Equipment [Member]
Cybersecurity Risk Management Processes Integrated [Text Block]
Net loss attributable to controlling interest
Numerator - net (loss) income attributable to controlling interest
Gift Card Breakage [Member]
Gift Card Breakage [Member]
Gift Card Breakage [Member]
Increase (Decrease) in Inventories
Inventory
Accounting Changes and Error Corrections [Abstract]
Four Zero One (K) Profit Sharing Plan [Member]
Four Zero One K Profit Sharing Plan [Member]
401(k) profit sharing plan [Member]
Operating Lease, Cost
Operating lease expense
Income Taxes Receivable, Current
Income taxes receivable
Proceeds from (Payments for) Other Financing Activities
Other
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Employer Matching Contribution One [Member]
Employer Matching Contribution One [Member]
Employer Matching Contribution 100% [Member]
Operating Lease, Payments
Operating cash flows from operating leases
Assets [Abstract]
ASSETS
Restructuring and Related Activities [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Variable Expenses
Variable Expenses
Variable expenses
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Other Assets Net
Other Assets Net
Other assets, net
Retirement Plan [Abstract]
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Additions for tax positions in current year
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Quarterly employer matching contribution percent
Recent Accounting Pronouncements [Abstract]
Contract with Customer, Asset and Liability [Table Text Block]
Contract Assets and Liabilities on Consolidated Balance Sheets
Deferred Federal Income Tax Expense (Benefit)
Federal
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Schedule of Prepaid Expenses and Other Assets
Stock Issued During Period, Value, Share-based Compensation, Gross
Stock-based compensation
Unrealized Gain (Loss) on Investments [Table Text Block]
Amortized Cost, Fair Value, and Corresponding Amount of Gross Unrealized Gains and Losses Recognized in AOCI of Available-for-Sale Security
2025
Restatement [Domain]
Revision of Prior Period [Domain]
Fair Value Measurements
Period For Amounts Receivable From Credit Card Issuers Converted To Cash
Period For Amounts Receivable From Credit Card Issuers Converted To Cash
Period for amounts receivable from credit card issuers converted to cash
Tri Note Maturity Month And Year
Tri Note Maturity Month And Year
TRI note maturity date
Sales Channel Through Intermediary [Member]
Stores [Member]
Commitments and Contingencies [Abstract]
Taxes Collected from Customers [Policy Text Block]
Taxes Collected From Customers [Policy Text Block]
Taxes Collected from Customers
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months
2026
Cost of Goods Sold and Selling, General and Administrative Expenses [Policy Text Block]
Cost Of Goods Sold And Selling, General And Administrative Expenses [Policy Text Block]
Cost of Goods Sold and Selling, General and Administrative Expenses
Debt Instrument [Axis]
Lessee, Operating Lease, Liability, Payments, Due after Year Five
Thereafter
Notes and Loans, Noncurrent
TRI long-term debt, less current maturities
Concentration Risk, Percentage
Concentration risk, percentage
Debt Instrument, Fair Value Disclosure
Long-term debt, including short-term portion, Fair Value
Revenue, Net
Net sales
Increase (Decrease) in Income Taxes Receivable
Income taxes receivable
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Finance Lease, Weighted Average Remaining Lease Term
Finance leases
Title of 12(b) Security
Deferred Tax Liabilities, Net [Abstract]
Deferred tax liabilities:
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Nondeductible Compensation
Nondeductible U.S. compensation expense
Prepaid Expenses And Other Assets [Policy Text Block]
Prepaid Expenses And Other Assets [Policy Text Block]
Prepaid Expenses and Other Assets
Income Tax Paid, by Individual Jurisdiction [Table]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted average grant date fair value per share, Forfeited
Money Market Funds [Member]
Money Market Funds [Member]
Long-term Debt, Maturities, Repayments of Principal after Year Five
Thereafter
Income Tax Disclosure [Text Block]
Income Taxes
Document Information [Table]
Document Information [Table]
Consolidated Entities [Axis]
Finance Lease, Right-of-Use Asset
Finance lease right-of-use assets, net
Legal Entity [Axis]
Available-for-sale Securities, Debt Maturities, Year Two Through Five, Fair Value
Estimated Fair Value, After one year through five years
Contribution On Two Percent Of Participant compensation [Member]
Contribution On Two Percent Of Participant Compensation [Member]
Contribution on 2% of Participant Compensation [Member]
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Schedule of Property and Equipment
Income Taxes [Abstract]
Unrecognized Tax Benefits
Balance at end of year
Balance beginning of year
Measurement Frequency [Domain]
Trading Symbol
Trading Symbol
Open Tax Year
Tax years open for tax examination
Restatement Adjustment [Member]
Revision of Prior Period, Adjustment [Member]
Salaries and benefits
Employee-related Liabilities, Current, Total
Salaries and benefits
Fair Value, Recurring [Member]
Lessee, Operating Lease, Liability, Payments, Due
Total future minimum lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less – Discount
Less - Discount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
Research and development tax credits
Finance Lease Cost
Finance Lease Cost
Total finance lease expense
Equity Components [Axis]
Gift Cards Sold [Member]
Gift Cards Sold [Member]
Gift Cards Sold [Member]
Accounting Standards Update 2023-09 Prospective [Member]
Equity Component [Domain]
Equity Component [Domain]
Document Annual Report
Key Employees And Executives [Member]
Key Employees And Executives [Member]
Key Employees And Executives [Member]
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Common stock voting and conversion rights
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Consolidated Statements of Comprehensive Income [Abstract]
Maximum [Member]
Maximum [Member]
Statistical Measurement [Axis]
Common Stock, Value, Issued
Common stock
Finance Lease, Principal Payments
Financing cash flows from finance leases
Payments on finance lease obligations
Line of Credit Facility, Expiration Date
Line of credit maturity date
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Total shareholders' equity
Ending balance
Beginning balance
Total shareholders' equity
Secured Overnight Financing Rate (SOFR) [Member]
Deferred Tax Liabilities, Prepaid Expenses
Prepaid expenses
Deferred Tax Assets, Operating Loss Carryforwards
Deferred tax assets net operating losses
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Unrecognized tax benefits statue of limitations
Unrecognized tax benefits statue of limitations
Statue of limitations
Impairment of Long-Lived Assets
Significant Suppliers
Schedule of Weighted Average Number of Shares [Table Text Block]
Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State and local income taxes, net of federal benefit
Scheduled Future Amortization of Amortizable Other Assets
Entity Public Float
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Comprehensive income (loss) attributable to noncontrolling interest
Comprehensive income attributable to noncontrolling interest
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Schedule of Debt [Table Text Block]
Schedule of Debt
Payments Related to Tax Withholding for Share-based Compensation
Shares withheld for tax payments on vested restricted stock
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Effect of cross-border tax laws
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent, Total
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Available-for-sale Securities, Debt Maturities, Single Maturity Date
Estimated Fair Value, Total
Revenue from Contract with Customer [Text Block]
Revenue
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Debt and Credit Agreement
Lease remeasurement expense
Lease Remeasurement Expense
Lease remeasurement expense
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax
Gross Unrealized Losses
Entity Voluntary Filers
2026
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other (loss) income, net
Additional Paid in Capital
Capital stock
Deferred State and Local Income Tax Expense (Benefit)
State and local
Subsequent Events [Abstract]
Schedule II Valuation And Qualifying Accounts [Abstract]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
2027
Income Tax Expense (Benefit)
Income tax benefit
Total income tax expense
Income tax expense
Measurement Frequency [Axis]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements
Settlements
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentrations of Credit Risk
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Unpaid Purchases Of Property And Equipment
Unpaid Purchases Of Property And Equipment
Unpaid purchases of property & equipment
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Federal
Federal Income Tax Expense (Benefit), Continuing Operations
Federal Income Tax Expense (Benefit), Continuing Operations, Total
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted
Assets
Total assets
Inventories
Property, Plant and Equipment [Table]
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
Total U.S. state and local
Consolidated Statements of Operations [Abstract]
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization
Software hosting implementation costs accumulated amortization
Valuation Allowances and Reserves, Charged to Other Accounts
Charges to Other Accounts
Operating Loss Carryforwards Expiration Year
Operating loss carryforwards expiration year.
Net operating loss carryforwards expiration year
Finance Lease, Interest Payment on Liability
Operating cash flows from finance leases
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Additions for tax positions in prior years
Stock-Based Compensation
Reclassification [Table]
Preferred stock, no par value
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Total deferred tax expense (benefit)
Contract With Customer Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Noncash Lease Impacts
Noncash Lease Impacts
Noncash lease impacts
Fair Value Meaurements, Significant Unobservable Inputs, Own Credit Risk, Percentage
Fair value meaurements, significant unobservable inputs, own credit risk, percentage.
Signficant Unobservable Inputs, Own credit risk, rate
Capital Units [Member]
Capital Stock [Member]
Deferred Tax Assets Unrecognized Tax Benefits
Deferred Tax Assets Unrecognized Tax Benefits
Unrecognized tax benefits
Stock Issued During Period, Shares, New Issues
Issuance of common stock, shares
Weighted Average Discount Rate [Abstract]
Weighted Average Discount Rate [Abstract]
Weighted-average discount rate:
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested
Diluted earnings per share (Class A and Class B):
Income (loss) per share (Class A and Class B), Diluted
Net loss per share attributable to controlling interest
Earnings per share (Class A and Class B), Diluted
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Segment Information
Land And Land Improvements [Member]
Land and Land Improvements [Member]
2029
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Increase (Decrease) in Accounts Payable, Trade
Trade accounts payable
Title Of Individual With Relationship To Entity [Domain]
Relationship to Entity [Domain]
City Area Code
Corporate Trust [Member]
Corporate Trust [Member]
Corporate Trust [Member]
Operating Leases, Rent Expense
Rent expense under non-cancellable operating leases
Deferred Tax Assets Sales Tax Accrual
Deferred Tax Assets Sales Tax Accrual
Sales tax accrual
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss)
Other comprehensive (loss) income
Total gains or (losses) included in OCI (Change in Value)
Auditor Name
Finance Lease, Liability, Noncurrent
Finance lease liabilities, less current portion
Proceeds from Lines of Credit
Proceeds from line of credit
Income Tax Examination, Penalties and Interest Expense
Tax expense for interest or penalties
Debt Instrument, Face Amount
Debt, original balance
Intangible Assets and Other Assets
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility maximum borrowing capacity
Defined Benefit Plan [Table]
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Research and development tax credits
Variable Lease, Cost
Variable lease expense
Operating Lease, Weighted Average Remaining Lease Term
Operating leases
Lease expiration date
Lease Expiration Date
Lease, Cost
Total lease expense
Sales Channel Directly To Consumer [Member]
Direct-to-Consumer [Member]
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Other
Other
Letter Of Credit [Member]
Standby Letter of Credit [Member]
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Goodwill And Intangible Assets Goodwill Policy
Goodwill
Credit Agreement [Member]
Credit agreement.
Employer Matching Contribution Two [Member]
Employer Matching Contribution Two [Member]
Employer Matching Contribution 50% [Member]
Operating Income (Loss)
Operating loss
Credit Agreement Amendment Description
Credit agreement amendment description.
Credit agreement amendment description
Retained Earnings [Member]
Retained Earnings [Member]
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Loss before income taxes
Other Information Related To Leases [Table Text Block]
Other Information Related To Leases [Table Text Block]
Schedule of Other Information Related to Leases
Employee Benefits and Share-Based Compensation
Employee termination benefit expense
Share-based Compensation
Stock-based compensation
First Amendment [Member]
First Amendment [Member]
First Amendment [Member]
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization
Software hosting implementation costs amortization expense
Shipping And Handling [Member]
Shipping and Handling [Member]
Operating Lease, Weighted Average Discount Rate, Percent
Operating leases
Operating Lease, Liability, Noncurrent
Operating lease liabilities, less current portion
Fair Value Inputs Level1 [Member]
Fair Value, Inputs, Level 1 [Member]
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Net cash used in financing activities
Lease, Cost [Table Text Block]
Schedule of Expense Components Leases Reflected Consolidated Statement of Operations
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Auditor Location
Deferred Income Tax Liabilities, Net
Deferred tax liabilities
Available-for-sale Securities, Debt Maturities, Year Six Through Ten, Fair Value
Estimated Fair Value, After five years through ten years
Contract with Customer, Sales Channel [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Schedule of Available-for-sale Securities [Table]
Entity Interactive Data Current
Increase (Decrease) in Contract with Customer, Liability
Increase (decrease) in gift cards
Property And Equipment Net Excluding Construction In Progress
Property And Equipment Net Excluding Construction In Progress
Property and equipment net excluding construction in progress
Repayments of Lines of Credit
Payment on line of credit
Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease Liability
Lease liability
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
Recent Accounting Pronouncements
Segment Reporting, Expense Information Used by CODM, Type [Extensible Enumeration]
Contribution On First Five Percent Of Participant Compensation [Member]
Contribution On First Five Percent Of Participant Compensation [Member]
Contribution on 5% of Participant Compensation [Member]
Contract with Customer, Asset, after Allowance for Credit Loss
Contract assets
Deferred Federal, State and Local, Tax Expense (Benefit)
Total deferred tax expense (benefit)
Entity Tax Identification Number
Long-term Debt, Type [Axis]
Local Phone Number
Other Liabilities, Current
Other current liabilities
Auditor Opinion
Auditor Opinion [Text Block]
Finance Lease, Liability, Payments, Due Year Two
2027
Cash Acquired from Acquisition
Changes in the TRI Holdings, LLC Consolidation
Summary of Significant Accounting Policies [Abstract]
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
Reconciliation of Contract Liability Related to Gift Cards
Disaggregation of Revenue [Line Items]
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost
Amortized Cost, Within one year
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Restricted stock forfeitures, shares
Reclassification [Line Items]
Lessee, Operating Lease, Liability, Payments, Due Year Four
2029
Class Of Stock [Domain]
Class of Stock [Domain]
Tri Senior Secured Note [Member]
Tri Senior Secured Note [Member]
TRI Senior Secured Note [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Unrecognized compensation expense, weighted average recognition period
Office Equipment [Member]
Office Equipment and Furniture [Member]
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Participant percentage contribution to the plan
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Expenses and Other Current Liabilities
Entity Emerging Growth Company