Commitments and Contingencies (Details) - USD ($) $ in Millions |
Jan. 31, 2026 |
Aug. 27, 2024 |
|---|---|---|
| Loss Contingencies [Line Items] | ||
| Purchase obligation | $ 128.7 | |
| Revolving Credit Facility | 2026 Revolving Credit Facility | ||
| Loss Contingencies [Line Items] | ||
| Letters of credit outstanding, amount | 6.7 | $ 250.0 |
| Revolving Credit Facility | Other Revolving Credit Facilities | ||
| Loss Contingencies [Line Items] | ||
| Cash collateral and included in restricted cash | $ 5.5 |
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- Definition Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/disclosureRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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