100000 - Document - Document and Entity Information
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100010 - Statement - CONSOLIDATED BALANCE SHEETS
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100020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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100030 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
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100040 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
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100050 - Statement - CONSOLIDATED STATEMENTS OF EQUITY
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100060 - Statement - CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical)
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100070 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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100080 - Disclosure - Summary of Significant Accounting Policies
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100090 - Disclosure - Revenue Recognition
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100100 - Disclosure - Sale-Leaseback Transactions
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100110 - Disclosure - Other Acquisitions
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100120 - Disclosure - Composition of Balance Sheet Accounts
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100130 - Disclosure - Leases
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100140 - Disclosure - Goodwill
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100150 - Disclosure - Senior Secured Credit Facilities
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100160 - Disclosure - Senior Notes
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100170 - Disclosure - Derivative Instruments
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100180 - Disclosure - Fair Value Measurements
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100190 - Disclosure - Employee Benefit Plans
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100200 - Disclosure - Stockholders' Equity
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100210 - Disclosure - Income Taxes
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100220 - Disclosure - Accumulated Other Comprehensive Income (Loss)
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100230 - Disclosure - Commitments and Contingencies
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100240 - Disclosure - Summary of Significant Accounting Policies (Policies)
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100250 - Disclosure - Summary of Significant Accounting Policies (Tables)
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100260 - Disclosure - Revenue Recognition (Tables)
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100270 - Disclosure - Composition of Balance Sheet Accounts (Tables)
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100280 - Disclosure - Leases (Tables)
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100290 - Disclosure - Goodwill (Tables)
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100300 - Disclosure - Senior Secured Credit Facilities (Tables)
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100310 - Disclosure - Derivative Instruments (Tables)
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100320 - Disclosure - Fair Value Measurements (Tables)
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100330 - Disclosure - Stockholders' Equity (Tables)
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100340 - Disclosure - Income Taxes (Tables)
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100350 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
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100360 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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100370 - Disclosure - Summary of Significant Accounting Policies - Schedule of Cash and Cash Equivalents and Restricted Cash (Details)
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100380 - Disclosure - Summary of Significant Accounting Policies - Summary of Estimated Useful Lives of Fixed Assets (Details)
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100390 - Disclosure - Summary of Significant Accounting Policies - Summary of Self-insurance Reserves (Details)
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100400 - Disclosure - Revenue Recognition - Summary of Net Sales by Product Type and Services (Details)
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100410 - Disclosure - Revenue Recognition - Additional Information (Details)
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100420 - Disclosure - Sale Leaseback Transaction - Additional Information (Details)
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100430 - Disclosure - Other Acquisitions - Additional Information (Details)
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100440 - Disclosure - Composition of Balance Sheet Accounts - Schedule of Fixed Assets, Net (Details)
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100450 - Disclosure - Composition of Balance Sheet Accounts - Additional Information (Details)
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100460 - Disclosure - Composition of Balance Sheet Accounts - Schedule of Accrued Salaries and Employee Benefits (Details)
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100470 - Disclosure - Composition of Balance Sheet Accounts - Schedule of Accrued Expenses and Other Liabilities (Details)
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100480 - Disclosure - Composition of Balance Sheet Accounts - Schedule of Other Long-Term Liabilities (Details)
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100490 - Disclosure - Leases - Schedule of Lease Assets and Liabilities (Details)
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100500 - Disclosure - Leases - Schedule of Lease Assets and Liabilities (Parenthetical) (Details)
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100510 - Disclosure - Leases - Schedule of Components of Total Lease Cost (Details)
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100520 - Disclosure - Leases - Schedule of Other Information of Leases (Details)
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100530 - Disclosure - Leases - Schedule of Maturities of Operating and Finance Lease Liabilities (Details)
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100540 - Disclosure - Goodwill - Schedule of Changes in Carrying Amount of Goodwill (Details)
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100550 - Disclosure - Leases - Schedule of Maturities of Operating and Finance Lease Liabilities (Details) 2
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100560 - Disclosure - Goodwill - Additional Information (Details)
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100570 - Disclosure - Senior Secured Credit Facilities - Additional Information (Details)
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100580 - Disclosure - Senior Secured Credit Facilities - Applicable Margin for Adjusted LIBOR Loans and Base Rate Loans based on Average Historical Excess Availability (Details)
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100590 - Disclosure - Senior Secured Credit Facilities - Applicable Margin for Adjusted LIBOR Loans and Base Rate Loans based on Average Historical Excess Availability (Parenthetical) (Details)
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100600 - Disclosure - Senior Notes - Additional Information (Details)
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100610 - Disclosure - Derivative Instruments - Additional Information (Details)
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100620 - Disclosure - Derivative Instruments - Summary of Interest Rate Caps Reflected in Consolidated Balance Sheets (Details)
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100630 - Disclosure - Fair Value Measurements - Schedule of Information About Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
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100640 - Disclosure - Fair Value Measurements - Additional Information (Details)
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100650 - Disclosure - Employee Benefit Plans - Additional Information (Details)
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100660 - Disclosure - Stockholders' Equity - Additional Information (Details)
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100670 - Disclosure - Stockholders' Equity - Summary of Equity-based Compensation Expense by Award Type (Details)
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100680 - Disclosure - Stockholders' Equity - Schedule of RSUs (Details)
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100690 - Disclosure - Stockholders' Equity - Schedule of Stock Option Activity (Details)
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100700 - Disclosure - Stockholders' Equity - Black-Scholes Assumptions for Options (Details)
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100710 - Disclosure - Stockholders' Equity - Black-Scholes Assumptions for Series C Units (Detail)
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100720 - Disclosure - Stockholders' Equity - Schedule of Series C Unit Activity Under 2016 Incentive Plan (Details)
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100730 - Disclosure - Income Taxes - Schedule of Income Tax (Benefit) Expense (Details)
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100740 - Disclosure - Income Taxes - Reconciliation of Income Tax (Benefit) Expense at Federal Statutory Rate With Provision For Income Taxes (Details)
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100750 - Disclosure - Income Taxes - Reconciliation of Income Tax (Benefit) Expense at Federal Statutory Rate With Provision For Income Taxes (Parenthetical) (Details)
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100760 - Disclosure - Income Taxes - Additional Information (Details)
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100770 - Disclosure - Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Detail)
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100780 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Detail)
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100790 - Disclosure - Accumulated Other Comprehensive Income (Loss) - Schedule of Changes In Balances of Each Component in Accumulated Other Comprehensive Income (Loss) (Details)
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100800 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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Goodwill [Line Items]
Auditor Firm ID
Auditor Firm ID
2024
Lessee, Operating Lease, Liability, to be Paid, Year One
Document Transition Report
Document Transition Report
Adjustments to additional paid in capital contributions of senior notes.
Adjustments To Additional Paid In Capital Contributions Of Senior Notes
Contributions of Senior Notes (Note 8)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted average remaining contractual life (years), Outstanding
Capitalized research and experimental costs
Deferred Tax Assets, in Process Research and Development
Money Market Funds [Member]
Money Market Mutual Funds
Accrued Advertising, Current
Accrued advertising
Common stock class b-2.
Common Stock Class B2 [Member]
Common Class B-2
Geographical [Axis]
Noncontrolling Interest [Member]
Noncontrolling Interest
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting period
Other Current Assets [Member]
Other Current Assets
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Unrealized gain (loss) on derivatives, net of tax (Note 8)
Unrealized gain (loss) on derivatives
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
Other Liabilities, Noncurrent
Other long-term liabilities
Other long-term liabilities
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Restricted Stock Units (RSUs) [Member]
RSUs
Line of Credit Facility, Date of First Required Payment
Principal payments commencement date
Fair Value, Inputs, Level 1 [Member]
Level 1
Common class B-1.
Common Class B One [Member]
Class B-1 Common Stock
Class B-1 Common Stock
Entity Public Float
Entity Public Float
Deferred tax liabilities fixed assets.
Deferred Tax Liabilities Fixed Assets
Fixed assets
2027
Lessee, Operating Lease, Liability, to be Paid, Year Four
Lesser than thirty three point three percentage of Line Cap.
Lesser Than Thirty Three Point Three Percentage Of Line Cap [Member]
Less than 33.3% of the Line Cap
Participating employee compensation percentage.
Participating Employee Compensation Percentage
Participating employee compensation percentage
Effective Income Tax Rate Reconciliation, Deduction, Percent
IPO transaction costs
Effective Income Tax Rate Reconciliation, Deduction, Percent, Total
Document Information [Table]
Document Information [Table]
Fair Value Disclosures [Text Block]
Fair Value Measurements
Finance Lease, Liability, to be Paid
Total lease payments
Income Tax, Policy [Policy Text Block]
Income Taxes
Property, Plant and Equipment, Useful Life
Estimated useful lives
Revenue from Contract with Customer, Excluding Assessed Tax
Net sales
Debt issuance cost related to third party expenses.
Debt Issuance Cost Related To Third Party Expenses
Debt issuance cost related to third party expenses
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Unrecognized compensation expense related to the unvested portion
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Deferred tax asset valuation allowance, increase (decrease)
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Tax credit carryforward expiration year
Tax Credit Carryforward Expiration Year
Tax credit carryforward expiration year.
Disaggregation of Revenue [Table Text Block]
Summary of Net Sales by Product Type and Services
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Cash paid for acquisitions, net of cash acquired (Note 3)
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Line of Credit Facility, Covenant Compliance
Credit facility, covenant compliance
Title of Individual [Domain]
Title of Individual
Greater than or equal to 66.7% of the Line Cap.
Greater Than Or Equal To Sixty Six Point Seven Percentage Of Line Cap [Member]
Greater than or Equal to 66.7% of the Line Cap
Common stock class b-1.
Common Stock Class B1 [Member]
Common Class B-1
Activity from acquisitions
Goodwill, Acquired During Period
Discounted cash flow to determine fair value discount rate percent
Discounted Cash Flow To Determine Fair Value Discount Rate Percent
Discounted cash flow to determine fair value discount rate percent.
Lesser than 66.7% but greater than or equal to 33.3% of the Line Cap.
Lesser Than Sixty Six Point Seven Percentage But Greater Than Or Equal To Thirty Three Point Of Line Cap [Member]
Less than 66.7% but Greater than or Equal to 33.3% of the Line Cap
Schedule of maturities of operating and finance lease liabilities.
Schedule Of Maturities Of Operating And Finance Lease Liabilities Table [Text Block]
Schedule of Maturities of Operating and Finance Lease Liabilities
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Information About Assets and Liabilities Measured at Fair Value on Recurring Basis
Operating Lease, Liability, Noncurrent
Operating lease liabilities, excluding current portion
Lease liabilities, excluding current portion
Restricted stock units (RSU) and Restricted stock awards (RSA).
Restricted Stock Units R S U And Restricted Stock Awards [Member]
RSUs and RSAs
Accrued salaries and employee benefits.
Accrued Salaries And Employee Benefits [Line Items]
Accrued Salaries And Employee Benefits [Line Items]
Guaranteed Insurance Contract, Type of Benefit [Axis]
Guaranteed Insurance Contract, Type of Benefit
Net Income (Loss) Attributable to Noncontrolling Interest
Net loss attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Liabilities, Fair Value Disclosure
Liabilities fair value
Liabilities, Fair Value Disclosure, Total
Finance Lease, Liability, Noncurrent
Finance leases
Lease liabilities, excluding current portion
Debt Instrument, Unamortized Discount
Debt original issue discount
Debt Instrument, Unamortized Discount, Total
Schedule of Goodwill [Table]
Balance Sheet Location [Axis]
Balance Sheet Location
Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration]
Assets, Current
Total current assets
Vesting [Domain]
Vesting
Payments for Repurchase of Equity
Repurchase of equity
Payments for Repurchase of Equity, Total
Total liabilities and stockholders' equity
Liabilities and Equity
Entity Address, State or Province
Entity Address, State or Province
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Derivative Instruments
Deferred Tax Assets, Other
Other
Long-Term Debt [Text Block]
Senior Notes
Issuance of common stock, net of tax withholdings
Stock Issued During Period, Value, New Issues
Issuance of common stock
Shares subject to options, Outstanding, February 3, 2024
Shares subject to options, Outstanding, January 28, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Points earned on purchase redeemed period on future purchase.
Points Earned On Purchase Redeemed Period On Future Purchase
Points earned on purchase redeemed period on future purchase
Investment in Rover Group, Inc.
Investment In Rover Group Inc [Member]
Investment in Rover Group, Inc.
Comprehensive (loss) income attributable to Class A and B-1 common stockholders
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Trading Symbol
Trading Symbol
Payment of Financing and Stock Issuance Costs
Payment of offering costs
Payment of Financing and Stock Issuance Costs, Total
Common Stock, Shares, Issued
Common stock, shares, issued
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Equity compensation
Share based compensation arrangement by share based payment award fair value assumptions estimated fair value per option granted.
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Fair Value Per Option Granted
Estimated fair value per option granted
Defined contribution plan vesting schedule period.
Defined Contribution Plan Vesting Schedule Period
Defined contribution plan, vesting schedule period
Consolidated Entities [Domain]
Consolidated Entities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Cash and Cash Equivalents [Member]
Cash and Cash Equivalents
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Shares, Outstanding
Ending Balance (in shares)
Beginning Balance (in shares)
Line of Credit Facility, Remaining Borrowing Capacity
Borrowings available under credit facility
2026
Lessee, Operating Lease, Liability, to be Paid, Year Three
Common Stock, Capital Shares Reserved for Future Issuance
Common stock, available for issuance future equity based compensation
Advertising Expense
Advertising expenses
Accumulated Other Comprehensive (Loss) Income
AOCI Attributable to Parent [Member]
Total other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax
Unrealized losses, net of tax
Variable interest entity agreement to purchase remaining ownership percentage.
Variable Interest Entity Agreement To Purchase Remaining Ownership Percentage
VIEs' agreement to purchase remaining ownership percentage
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign currency translation adjustment, net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income Loss [Line Items]
Retirement Plan Tax Status [Domain]
Retirement Plan Tax Status
Entity Address, City or Town
Entity Address, City or Town
Proceeds from Sale of Long-Term Investments
Proceeds from investments
Net proceeds from sale of common stock
Accrued salaries and employee benefits.
Accrued Salaries And Employee Benefits Table [Text Block]
Schedule of Accrued Salaries and Employee Benefits
Operating Lease, Weighted Average Discount Rate, Percent
Operating leases
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]
Debt Disclosure [Text Block]
Senior Secured Credit Facilities
Property, Plant and Equipment [Table Text Block]
Schedule of Fixed Assets, Net
Common Stock
Common Stock [Policy Text Block]
Common Stock.
Schedule of lease assets and liabilities.
Schedule Of Lease Assets And Liabilities Table [Text Block]
Schedule of Lease Assets and Liabilities
Guaranteed Insurance Contract, Type of Benefit [Domain]
Guaranteed Insurance Contract, Type of Benefit
Subsequent Event [Member]
Subsequent Event
Subsequent Event Type [Axis]
Subsequent Event Type
Finance Lease, Principal Payments
Financing cash flows from finance leases
Payments for finance lease liabilities
Share-Based Payment Arrangement, Tranche Two [Member]
Four Equal Semi-Annual Installments
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Forfeited/expired, weighted average exercise price per share
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Additions for tax positions taken in prior years
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Schedule of Income Tax (Benefit) Expense
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Liabilities, Current [Abstract]
Current liabilities:
Derivative, Inception Date
Effective date
Assets, Current [Abstract]
Current assets:
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for credit loss, current
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value per share
Schedule of accrued expenses and other liabilities.
Schedule Of Accrued Expenses And Other Liabilities Table [Text Block]
Schedule of Accrued Expenses and Other Liabilities
Statement of Stockholders' Equity [Abstract]
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Less current portion
Advertising Cost [Policy Text Block]
Advertising Expenses
Line of Credit Facility, Initiation Date
Credit facility, initiation date
Debt Instrument, Maturity Date
Debt instrument, maturity date
Unsecured senior notes.
Unsecured Floating Rate Senior Notes [Member]
Floating Rate Senior Notes
Long-Term Debt
Outstanding principal balance, net of unamortized discount and debt issuance costs
Long-Term Debt, Total
Self-insurance reserves, non-current
Self Insurance Reserve, Noncurrent
Derivative Contract [Domain]
Derivative Contract
Property, Plant and Equipment, Net
Fixed assets, net
Fixed assets, net
Class of Stock [Domain]
Class of Stock
Derivative, Contract End Date
Derivative, maturity date
Expiration date
Investment Income, Interest
Interest income
Income tax (benefit) expense at federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Statement of Comprehensive Income [Abstract]
Scenario [Domain]
Entity Central Index Key
Entity Central Index Key
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Issuance of restricted stock awards
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Finance Lease, Liability, Current
Finance leases
Less current portion
Plan Name [Domain]
Plan Name
Proceeds from sale-leaseback transaction net.
Proceeds From Sale Leaseback Transaction Net
Net proceeds from sale-leaseback transaction
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Weighted average remaining contractual life (years), Nonvested
Share based compensation arrangement by share based payment award award vesting in equal annual installments.
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting In Equal Annual Installments
Vest in equal annual installments
Assets, Fair Value Disclosure
Asset fair value
Assets, Fair Value Disclosure, Total
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures
Forfeited
Restricted cash.
Restricted Cash [Member]
Restricted Cash
Schedule of Goodwill [Table Text Block]
Schedule of Changes in Carrying Amount of Goodwill
Liabilities, Current
Total current liabilities
Entity Tax Identification Number
Entity Tax Identification Number
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Trade Name
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]
Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities:
Impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Self Insurance Reserve, Current
Self-insurance reserves, current
Self-insurance reserves
2027
Finance Lease, Liability, to be Paid, Year Four
Line of Credit Facility [Table]
Line Of Credit Facility [Table]
Investment, Name [Axis]
Award Type [Axis]
Award Type
Finance Lease, Weighted Average Remaining Lease Term
Finance leases
Weighted average discount rate.
Weighted Average Discount Rate [Abstract]
Weighted average discount rate:
Plan Name [Axis]
Plan Name
Debt Conversion, Original Debt, Amount
Debt instrument, principal amount exchanged for another Debt
Derivative Instrument [Axis]
Derivative Instrument
Geographical [Domain]
Lessee, Operating Lease, Term of Contract
Operating lease initial term
Assets
ASSETS
Total assets
Two thousand twenty one equity incentive plan.
Two Thousand Twenty One Equity Incentive Plan [Member]
2021 Equity Incentive Plan
Defined contribution plan next percentage of compensation.
Defined Contribution Plan Next Percentage Of Compensation
Defined contribution plan, next percentage of compensation
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Line of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued expenses and other liabilities
Common Class A [Member]
Class A Common Stock
Entity Registrant Name
Entity Registrant Name
Debt Issuance Costs, Net
Debt issuance costs
Arranger fees and other third party expenses capitalized as debt issuance costs
Debt Issuance Costs, Net, Total
Executive Officer [Member]
Executive
(Accumulated deficit) retained earnings
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained earnings
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow disclosures:
Summary of self-insurance reserves.
Summary Of Self Insurance Reserves Table [Text Block]
Summary of Self-insurance Reserves
Share-Based Payment Arrangement, Expense, Tax Benefit
Total related tax benefit
Retained Earnings [Member]
(Accumulated Deficit) Retained Earnings
Class of Stock [Axis]
Class of Stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Shares Nonvested
Shares Nonvested
Finance leases cost.
Finance Leases Cost [Abstract]
Finance lease cost:
Maximum borrowing capacity of eligible accounts receivable in percentage.
Maximum Borrowing Capacity Of Eligible Accounts Receivable In Percentage
Maximum borrowing capacity of eligible accounts receivable in percentage
Equity, Including Portion Attributable to Noncontrolling Interest
Ending Balance
Beginning Balance
Total equity
Impairment of Intangible Assets, Finite-Lived
Trade name impairment charge
Income tax (benefit) expense at federal statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Deferred Income Tax Liabilities, Net
Deferred taxes, net
Unrealized gain (loss) on derivatives, net of tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
Minimum [Member]
Minimum
Supplies and companion animals.
Supplies And Companion Animals [Member]
Supplies and companion animals
Parent [Member]
Total Stockholders'/Members' Equity
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Outstanding, February 3, 2024
Outstanding, January 28, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Operating Lease, Liability
Present value of lease payments
Forecast [Member]
Scenario Forecast
Finance Lease, Liability
Present value of lease payments
Share-Based Payment Arrangement, Tranche One [Member]
Anniversaries of Grant Date
Naming rights contract fees.
Naming Rights Contract Fees
Annual contract fees
Revenue [Policy Text Block]
Revenue Recognition
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Expected volatility, minimum
Equity Component [Domain]
Equity Component
Employee Stock Option [Member]
Share-based Payment Arrangement, Option
Land [Member]
Land
Deferred tax assets lease related items.
Deferred Tax Assets Lease Related Items
Lease-related items
Current liability portion of cash flow hedges
Derivative Liability, Current
Amortization of Debt Issuance Costs and Discounts
Amortization of debt discounts and issuance costs
Amortization of Debt Issuance Costs and Discounts, Total
Accrued salaries and employee benefits.
Accrued Salaries And Employee Benefits [Member]
Accrued Salaries and Employee Benefits
Repayments of Lines of Credit
Credit facility principal repaid
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Measurement Frequency [Axis]
Measurement Frequency
Sublease Income
Sublease income
Debt Disclosure [Abstract]
Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred
Estimated losses on interest rate caps deferred in AOCI reclassified to interest expense
Debt Instrument, Basis Spread on Variable Rate
Debt instrument basis spread on variable rate
Applicable Margin Rate for Loans based on Average Historical Excess Availability
Building and Building Improvements [Member]
Buildings and related improvements
Entity Current Reporting Status
Entity Current Reporting Status
Common Stock, Shares Authorized
Common stock, shares authorized
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance leases
Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total
Deferred Tax Liabilities, Gross
Total deferred tax liabilities
Deferred Tax Liabilities, Gross, Total
Debt Conversion, Converted Instrument, Amount
Debt instrument, aggregate principal amount
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Business acquisition, goodwill, tax deductible amount
Net interest expense carryforward
Deferred Tax Asset, Interest Carryforward
Assets [Abstract]
Assets
Proceeds from Issuance of Common Stock
Net proceeds from issuance of common stock
Stock Issued During Period, Value, Conversion of Units
Conversion to Delaware corporation(Note 1)
Hedging Relationship [Axis]
Tranche One
Tranche One [Member]
Tranche one.
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill
Deferred Tax Liabilities, Leasing Arrangements
Lease-related items
Start-up Activities, Cost Policy [Policy Text Block]
Pre-Opening Costs
Base Rate [Member]
Base Rate
Applicable Margin for Base Rate Loans
Common Stock, Value, Issued
Common stock value
Repayments of Long-Term Debt
Repayments of long-term debt
Repayments of Long-Term Debt, Total
Furniture and Fixtures [Member]
Furniture and Fixtures
Amounts reclassified out of accumulated other comprehensive (loss) income
Reclassified Adjustments of Accumulated Other Comprehensive Loss Income
Reclassified adjustments of accumulated other comprehensive loss income.
Accrued Liabilities, Current
Accrued expenses and other liabilities
Accrued expenses and other liabilities, current
Current Fiscal Year End Date
Current Fiscal Year End Date
Equity-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Auditor Name
Auditor Name
Operating (loss) income
Operating Income (Loss)
Adjustments to additional paid in capital investment in veterinary joint venture noncontrolling interest tax.
Adjustments To Additional Paid In Capital Investment In Veterinary Joint Venture Noncontrolling Interest Tax
Investment in veterinary joint venture, net of tax
Entity Ex Transition Period
Entity Ex Transition Period
Business Combination, Consideration Transferred
Business acquisition, consideration
Business Combination, Consideration Transferred, Total
Deferred Income Tax Expense (Benefit)
Provision for deferred taxes
Deferred Income Tax Expense (Benefit), Total
Income tax (benefit) expense
Income tax (benefit) expense
Income Tax Expense (Benefit)
Applicable Margin for Adjusted Term SOFR Loans and Base Rate Loans based on Average Historical Excess Availability
Schedule of Line of Credit Facilities [Table Text Block]
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other, net
Schedule of cash and cash equivalents and restricted cash.
Schedule Of Cash And Cash Equivalents And Restricted Cash Table [Text Block]
Schedule of Cash and Cash Equivalents and Restricted Cash
Line of Credit Facility, Periodic Payment, Principal
Quarterly principal payments
Payment for Contingent Consideration Liability, Financing Activities
Payment of contingent consideration
Lessee, Leases [Policy Text Block]
Leases
Accrued paid time-off, current.
Accrued Paid Time Off Current
Accrued paid time-off
Share-Based Payment Arrangement, Expense
Total equity-based compensation expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Expected volatility, maximum
Indefinite-Lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets
Percentage of average historical excess availability of loans.
Percentage Of Average Historical Excess Availability Of Loans
Percentage of average historical excess availability of loans
Payment, Tax Withholding, Share-Based Payment Arrangement
Tax withholdings on stock-based awards
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Gains (Losses) on derivatives reclassified to income, net of tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Percentage of restricted shares vested
Measurement Input Type [Domain]
Other Acquisitions.
Other Acquisitions [Text Block]
Other Acquisitions
Equipment [Member]
Equipment
Proceeds from sale-leaseback transaction gross.
Proceeds From Sale Leaseback Transaction Gross
Gross proceeds from sale-leaseback transaction
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities
Payments to Acquire Interest in Joint Venture
Cash paid for interest in veterinary joint venture (Note 1)
Cash paid for interest in veterinary joint venture (Note 1)
Credit and Debit Card Receivables, at Carrying Value
Credit and debit card receivables from banks included in cash and cash equivalents
Revenue from Contract with Customer [Text Block]
Revenue Recognition
Finance Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate intrinsic value, Outstanding
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Debt Instrument, Face Amount
Unsecured senior notes
Hedging Relationship [Domain]
Sale Leaseback Transaction, Name [Domain]
Sale Leaseback Transaction, Name
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total
Other non-operating (income) loss
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Indefinite-Lived Trade Names
Trade name
Sale of Stock, Price Per Share
Offering price per share
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Operating leases
Self Insurance Reserve [Policy Text Block]
Self Insurance Reserves
Comprehensive loss attributable to noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total
Proceeds from Noncontrolling Interests
Cash received from noncontrolling interest
Long-Term Debt, Type [Domain]
Long-term Debt, Type
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization expense
Depreciation, Depletion and Amortization, Nonproduction, Total
Entity Voluntary Filers
Entity Voluntary Filers
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Other Assets, Noncurrent
Other long-term assets
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Equity compensation
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Shares subject to options, Granted
Stock option awards were granted
Other Accrued Liabilities, Current
Other accrued expenses and liabilities
Finance Lease, Liability, to be Paid, after Year Five
Thereafter
Equity [Text Block]
Stockholders' Equity
Interest Paid, Excluding Capitalized Interest, Operating Activities
Interest paid, net
Schedule of other information of leases.
Schedule Of Other Information Of Leases Table [Text Block]
Schedule of Other Information of Leases
First Lien Term Loan.
First Lien Term Loan [Member]
First Lien Term Loan
Number of Stores
Number of care centers
Percentage of revenue projections
Alternative Investment, Measurement Input
Additional Paid in Capital
Additional paid-in-capital
Additional Paid in Capital, Total
Liabilities [Abstract]
Liabilities
Derivative [Line Items]
Derivative [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Lease, Cost [Table Text Block]
Components of Total Lease Cost
Impairment
Impairment
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Deferred Federal, State and Local, Tax Expense (Benefit)
Deferred, Total
Entity [Domain]
Entity
Line of Credit Facility, Maximum Borrowing Capacity
Borrowings under credit facility
Number of Reporting Units
Number of reporting units
Cost of Goods and Services Sold
Cost of sales
Cost of Goods and Services Sold, Total
Sale and Leaseback Transaction, Gain (Loss), Net
Recognized initial gain on sale-leaseback
Net (loss) income per Class A and B-1 common share:
Earnings Per Share [Abstract]
Proceeds from Sale of Lease Receivables
Proceeds from sale-leasebacks, net (Note 3)
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name
Debt, Weighted Average Interest Rate
Weighted average interest rate
Investment, Name [Domain]
Deferred Tax Liabilities, Net
Net deferred tax liability
Deferred Tax Liabilities, Net, Total
Accounting Policies [Abstract]
Lessee, Operating Lease, Description [Abstract]
LIBOR
London Interbank Offered Rate [Member]
London interbank offered rate.
Stock Issued During Period, Shares, Conversion of Units
Conversion to Delaware corporation (Note1) (in shares)
Liability Class [Axis]
Liability Class
2025
Finance Lease, Liability, to be Paid, Year Two
Scenario [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Other Noncurrent Assets [Member]
Other Long-term Assets
Debt Instrument, Interest Rate, Effective Percentage
Applicable annual rate
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Stockholders' equity:
actual daily utilized portion exceeds 50%.
Actual Daily Utilized Portion Exceeds Fifty Percentage [Member]
Actual Daily Utilized Portion Exceeds 50%
Revolving Credit Facility [Member]
ABL Revolving Credit Facility
Earnings Per Share, Basic
Basic
Earnings Per Share, Basic, Total
Accrued expenses for offering costs in initial public offering.
Accrued Expenses For Offering Costs Initial Public Offering
Accrued expenses for offering costs in initial public offering
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Changes In Balances of Each Component in Accumulated Other Comprehensive Income (Loss)
Members’ interest.
Members Interest [Member]
Members' Interest
Commitments and contingencies (Notes 7 and 14)
Commitments and Contingencies
Business Combinations [Abstract]
Income Statement [Abstract]
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Accumulated amortization of finance lease right-of-use assets
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Selling, General and Administrative Expenses
Operating Lease, Cost
Operating lease cost
Derivative, Cap Interest Rate
Derivative, cap interest rate
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Unrecognized tax benefits, interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Change in contingent consideration obligation
Retirement Benefits [Abstract]
Equity valuation.
Equity Valuation Policy Policy [Text Block]
Equity Valuation
Measurement Input Type [Axis]
Statistical Measurement [Domain]
Statistical Measurement
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
All Award Types
Award Type
Document Period End Date
Document Period End Date
Statistical Measurement [Axis]
Statistical Measurement
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Line of Credit Facility, Capacity Available for Trade Purchases
Qualified cash
Stockholders' Equity Note [Abstract]
Two thousand sixteen incentive plan.
Two Thousand Sixteen Incentive Plan [Member]
2016 Incentive Plan
Operating Lease, Payments
Operating cash flows from operating leases
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Earnings Per Share, Diluted
Diluted
Earnings Per Share, Diluted, Total
Vendor rebates and allowances policy.
Vendor Rebates And Allowances Policy Policy [Text Block]
Vendor Rebates and Allowances
Product and Service [Domain]
Product and Service
Deferred Tax Assets, Operating Loss Carryforwards
Deferred tax asset, operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Foreign currency translation adjustment, net of tax
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total
Unrecognized Tax Benefits
Ending balance
Beginning balance
Unrecognized tax benefits
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Net operating losses, state tax credit carryforwards
Revenue from Contract with Customer [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name
Total cash flow hedges
Derivative Liability
Derivative liability fair value
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Investments of officer’s life insurance.
Investments Of Officers Life Insurance [Member]
Investments of Officers' Life Insurance
Shares subject to options, Exercisable, February 3, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
2028
Finance Lease, Liability, to be Paid, Year Five
Revenue Recognition and Deferred Revenue [Abstract]
Non-current liability portion of cash flow hedges
Derivative Liability, Noncurrent
(Loss) income before income taxes and income from equity method investees
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Increase (Decrease) in Other Noncurrent Liabilities
Other long-term liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate
Weighted average volatility
Weighted average fair value per unit was estimated at grant date using black scholes option pricing model with following assumptions.
Weighted Average Fair Value Per Unit Was Estimated At Grant Date Using Black Scholes Option Pricing Model With Following Assumptions Table [Text Block]
Black-Scholes Assumptions for Series C Units
Fair Value, Recurring [Member]
Recurring
Adjustments to additional paid in capital debt unamortized deferred financing costs.
Adjustments To Additional Paid In Capital Debt Unamortized Deferred Financing Costs
Unamortized deferred financing costs
3.00% Senior Notes.
Three Percentage Senior Notes [Member]
3.00% Senior Notes
Inventory, Policy [Policy Text Block]
Merchandise Inventories
Compensation and Employee Benefit Plans, Other than Share-Based Compensation [Text Block]
Employee Benefit Plans
Deferred Tax Assets, Net
Net deferred tax assets
Defined Contribution Plan Disclosure [Line Items]
Defined Contribution Plan Disclosure [Line Items]
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Defined contribution plan, matching percentage
Other awards.
Other Awards [Member]
Other Awards
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Shares subject to options, Exercised
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Number of States in which Entity Operates
Number of states in which the entity operates
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other, net
Liabilities and Equity [Abstract]
LIABILITIES AND EQUITY
Other Noncurrent Liabilities [Table Text Block]
Schedule of Other Long-Term Liabilities
Accrued compensation and related taxes.
Accrued Compensation And Related Taxes
Accrued compensation and related taxes
Effective Income Tax Rate Reconciliation, Deduction, Amount
Income tax benefit on legal, consulting, accounting, and other transaction costs
IPO transaction costs
Effective Income Tax Rate Reconciliation, Deduction, Amount, Total
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Interactive Data Current
Entity Interactive Data Current
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits that would impact effective tax rate
Discount Rate
Measurement Input, Discount Rate [Member]
Increase (Decrease) in Accounts Payable
Accounts payable and book overdrafts
Increase (Decrease) in Accounts Payable, Total
Credit Facility [Domain]
Credit Facility
Increase (Decrease) in Employee Related Liabilities
Accrued salaries and employee benefits
Increase (Decrease) in Employee Related Liabilities, Total
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Amounts reclassified from AOCI
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Shares Granted
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Derivative Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
San Antonio, Texas corporate support center.
San Antonio Texas Corporate Support Center [Member]
San Antonio, Texas Corporate Support Center
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised, weighted average exercise price per share
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Equity Components [Axis]
Equity Components
Summary of Cash Flow Hedges Reflected in Consolidated Balance Sheets
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
Increase (Decrease) in Accounts Receivable
Receivables
Effective income tax rate reconciliation uncertain tax positions.
Effective Income Tax Rate Reconciliation Uncertain Tax Positions
Uncertain tax positions
Payments to Acquire Businesses, Gross
Cash consideration
Interest Paid, Capitalized, Investing Activities
Capitalized interest
Current Federal, State and Local, Tax Expense (Benefit)
Current, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value per Share, Vested and delivered
Local Phone Number
Local Phone Number
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Sale of Stock [Axis]
Sale of Stock
Exercisable, February 3, 2024, weighted average exercise price per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Defined Contribution Plan [Table]
Defined Contribution Plan [Table]
Current Federal Tax Expense (Benefit)
Federal
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Issuance of restricted stock awards (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Other non-operating (income) loss
Other nonoperating income (expenses).
Other Nonoperating Income Expenses
Goodwill, ending balance
Goodwill, beginning balance
Goodwill
Goodwill
Goodwill, Total
Restricted Cash, Current
Restricted cash included in other current assets
Statement of Cash Flows [Abstract]
Deferred tax assets interest expense limitation carry-forward under IRC.
Deferred Tax Assets Interest Expense Limitation Carry Forward Under I R C
Interest expense limitation carry-forward under IRC §163(j)
Director [Member]
Director
Retirement Plan Tax Status [Axis]
Retirement Plan Tax Status
Lease assets obtained in exchange for lease liabilities.
Lease Assets Obtained In Exchange For Lease Liabilities [Abstract]
Lease assets obtained in exchange for lease liabilities:
Income Tax Authority [Domain]
Income Tax Authority
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Property, Plant and Equipment, Policy [Policy Text Block]
Fixed Assets
Gross Profit
Gross profit
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Foreign Currency Translation Adjustment
Debt instrument floor rate.
Debt Instrument Floor Rate
Debt instrument floor rate
Document Annual Report
Document Annual Report
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
Unrealized losses included in AOCI, before tax
Leasehold and building improvements.
Leasehold And Building Improvements [Member]
Leasehold and Building Improvements
SOFR
Secured Overnight Financing Rate [Member]
Secured Overnight Financing Rate [Member]
Common Stock, Par or Stated Value Per Share
Common stock, par value per share
Line of Credit Facility, Maximum Amount Outstanding During Period
Maximum borrowing capacity
Accrued offering expenses current.
Accrued Offering Expenses Current
Accrued offering expenses
Debt Instrument, Interest Rate, Stated Percentage
Interest rate
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Unrecognized compensation expense, expected to be recognized over weighted average period
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Maximum [Member]
Maximum
Cost of Goods and Service [Policy Text Block]
Cost of Sales
Other intangible assets impairment charges.
Other Intangible Assets Impairment Charges
Other intangible assets impairment charges
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total
Joint ventures, equity method investments and variable interest entities policy.
Joint Ventures Equity Method Investments And Variable Interest Entities Policy Policy [Text Block]
Joint Ventures, Equity Method Investments, and Variable Interest Entities
Share-Based Payment Arrangement, Additional Disclosure [Abstract]
Schedule of Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Income tax disclosure.
Income Tax Disclosure [Line Items]
Income Tax Disclosure [Line Items]
Fair Value, Inputs, Level 3 [Member]
Level 3
Equity-based compensation expense (Note 11)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net (decrease) increase in cash, cash equivalents and restricted cash
Impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
Document Financial Statement Error Correction [Flag]
California
CALIFORNIA
City Area Code
City Area Code
Deferred State and Local Income Tax Expense (Benefit)
State
Inventory, Net
Merchandise inventories, net
Inventory, Net, Total
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Pre-tax gain (loss) deferred in reclassified to interest expense
Other Comprehensive Income (Loss), before Tax
Other Comprehensive Income (Loss), before Tax, Total
Deferred tax liabilities investments in joint ventures.
Deferred Tax Liabilities Investments In Joint Ventures
Investments in joint ventures
Document Information [Line Items]
Document Information [Line Items]
Accounts payable and book overdrafts.
Accounts Payable And Book Overdrafts [Member]
Accounts Payable And Book Overdrafts
Proceeds from Issuance of Long-Term Debt
Borrowings under long-term debt agreements
Proceeds from Issuance of Long-Term Debt, Total
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Weighted average shares used in computing net (loss) income per Class A and B-1 common share:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Georgia
GEORGIA
New series notes.
New Series Notes [Member]
New Series Notes
Employee Stock [Member]
ESPP
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
Equity investment percentage sold.
Equity Investment Percentage Sold
Percentage of common stock sold
Loss on extinguishment and modification of debt
Gain (Loss) on Extinguishment of Debt
Loss on extinguishment and modification of debt
Gain (Loss) on Extinguishment of Debt, Total
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Schedule of RSU Activity
Statement [Table]
Statement [Table]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Stock Option Activity
Accrued tax withholdings on stock based awards.
Accrued Tax With Holdings On Stock Based Awards
Accrued tax withholdings on stock-based awards
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Black-Scholes Assumptions for Options
Document Fiscal Period Focus
Document Fiscal Period Focus
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Income (Loss) from Equity Method Investments
Income from equity method investees
Income tax disclosure.
Income Tax Disclosure [Table]
Income Tax Disclosure [Table]
Grupo Gigante S.A.B. de C.V.
Grupo Gigante S A B De C V [Member]
Mexico Joint Venture
2025
Lessee, Operating Lease, Liability, to be Paid, Year Two
Statement [Line Items]
Statement [Line Items]
Debt Instrument, Fair Value Disclosure
Estimated fair value of credit facility
Debt Instrument, Fair Value Disclosure, Total
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive shares excluded from computation of diluted shares outstanding
Contract with Customer, Asset, after Allowance for Credit Loss
Material contract asset
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Income tax benefit carryback under CARES act.
Income Tax Benefit Carryback Under C A R E S Act
Income tax benefit resulted from re-measurement of deferred tax assets under CARES act
Lease, Cost
Total lease cost
Impairment of fixed asset and right of use asset.
Impairment Of Fixed Asset And Right Of Use Asset
Impairment of fixed asset and right-of-use asset
Letters of Credit Outstanding, Amount
Outstanding letters of credit
Asset Class [Domain]
Asset Class
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Components of Deferred Tax Assets and Liabilities
Receivables, less allowance for credit losses ($1,806 and $952, respectively)
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Non-qualified deferred compensation plan.
Non Qualified Deferred Compensation Plan [Member]
Non-qualified Deferred Compensation Plan
Fiscal Period, Policy [Policy Text Block]
Fiscal Year
Derivatives, Policy [Policy Text Block]
Derivative Instruments
Common Stock [Member]
Common Stock
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Senior secured asset-based revolving credit facility.
Senior Secured Asset Based Revolving Credit Facility [Member]
Amended Revolving Credit Facility
Borrowing capacity of net orderly liquidation value of eligible inventory in percentage.
Borrowing Capacity Of Net Orderly Liquidation Value Of Eligible Inventory In Percentage
Borrowing capacity of net orderly liquidation value of eligible inventory in percentage
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Decreases related to lapse of statute limitation
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Sale Leaseback Transaction [Line Items]
Sale Leaseback Transaction [Line Items]
Stock Repurchased During Period, Value
Repurchase of equity
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Summary of Equity-based Compensation Expense by Award Type
Other Assets, Current
Other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate intrinsic value, Exercisable, January 28, 2023
Prepaid Expense, Current
Prepaid expenses
Prepaid Expense, Current, Total
Building [Member]
Buildings
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Deferred Debt Issuance Cost, Writeoff
Write-off of unamortized debt discount and issuance costs
Income tax reconciliation uncertain tax positions.
Income Tax Reconciliation Uncertain Tax Positions
Uncertain tax positions
General and auto liability reserves.
General And Auto Liability Reserves [Member]
General and Auto Liability Reserves
Accrued real estate taxes, current.
Accrued Real Estate Taxes Current
Accrued real estate taxes
Interest Rate Cap [Member]
Interest Rate Caps
Cover
Cover [Abstract]
Selling, General and Administrative Expense
Selling, general and administrative expenses
Selling, General and Administrative Expense, Total
Defined contribution plan first percentage.
Defined Contribution Plan First Percentage
Defined contribution plan, first percentage
Vesting [Axis]
Vesting
Document Fiscal Year Focus
Document Fiscal Year Focus
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Income (Loss)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized tax benefits, accrued for interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Income Taxes Paid, Net
Income taxes paid
Income Taxes Paid, Net, Total
Sale of Stock [Domain]
Sale of Stock
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Debt conversion, accrued interest amount converted.
Debt Conversion Accrued Interest Amount Converted
Accrued interest contributed in connection with Initial public offering
Share-Based Payment Arrangement [Policy Text Block]
Equity-Based Compensation
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 grant date fair value per Share, Granted
Cash paid for amounts included in measurement of lease liabilities.
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash paid for amounts included in the measurement of lease liabilities:
Sales and Excise Tax Payable, Current
Sales taxes payable
Proceeds from Sale of Productive Assets
Proceeds from sale of assets
Proceeds from Sale of Productive Assets, Total
Lessee operating and finance leases.
Lessee Operating And Finance Leases [Text Block]
Leases
Security Exchange Name
Security Exchange Name
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Expire period
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive (loss) income
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Amended revolving credit facility.
Amended Revolving Credit Facility [Member]
Amended Revolving Credit Facility
Threshold percentage of direct and indirect holdings of common stock.
Threshold Percentage Of Direct And Indirect Holdings Of Common Stock
Threshold percentage of direct and indirect holdings of common stock
Deferred Tax Assets, State Taxes
Deferred tax asset, state tax credit
Property, Plant and Equipment, Gross
Fixed assets
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Current State and Local Tax Expense (Benefit)
State
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating leases
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]
Deferred:
Joint venture management fees.
Joint Venture Management Fees
Joint venture management fees
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree
Other Comprehensive Income (Loss), Tax
Unrealized losses of other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Tax, Total
Legal Entity [Axis]
Legal Entity
Sale Leaseback Transaction [Table]
Sale Leaseback Transaction [Table]
2024
Finance Lease, Liability, to be Paid, Year One
Non-current asset portion of cash flow hedges
Derivative Asset, Noncurrent
Accrued expenses and other liabilities.
Accrued Expenses And Other Liabilities [Member]
Accrued Expenses And Other Liabilities
Entity Emerging Growth Company
Entity Emerging Growth Company
Amendment Flag
Amendment Flag
Outstanding checks in excess of funds on deposit.
Outstanding Checks In Excess Of Funds On Deposit
Book overdrafts
Tax credits carryforward
Tax Credit Carryforward, Amount
IPO [Member]
IPO
Payments to Acquire Intangible Assets
Cash paid for intangible assets
Equity Method Investment, Ownership Percentage
Equity method investment, ownership percentage
Finance Lease, Right-of-Use Asset, Amortization
Amortization of right-of-use lease assets
Leases [Abstract]
Variable Rate [Domain]
Variable Rate
Entity File Number
Entity File Number
Contributions of Senior Notes.
Contributions Of Senior Note
Contributions of Senior Notes (Note 8)
Line of Credit Facility, Expiration Date
Credit facility, maturity date
Repayments of Unsecured Debt
Repayment of debt
Series of Individually Immaterial Business Acquisitions [Member]
Series of Individually Immaterial Business Acquisitions
Deferred Tax Assets, Gross
Total deferred tax assets
Finance Lease, Weighted Average Discount Rate, Percent
Finance leases
Long-Term Debt, Excluding Current Maturities
Senior secured credit facilities, net, excluding current portion
Long-Term Debt, Excluding Current Maturities, Total
Proceeds from employee stock purchase plan and stock option exercises
Proceeds From Employee Stock Purchase Plan And Stock Option Exercises
Proceeds from employee stock purchase plan and stock option exercises.
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash, cash equivalents and restricted cash at end of year
Cash, cash equivalents and restricted cash at beginning of year
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Balance Sheet Related Disclosures [Abstract]
Defined contribution plan additional percentage.
Defined Contribution Plan Additional Percentage
Defined contribution plan, additional percentage
Share-Based Payment Arrangement [Abstract]
Tax credit unlimited carryforward
Tax Credit Unlimited Carry forward Amount
Tax credit unlimited carry forward amount.
Accrued salaries and employee benefits.
Accrued Salaries And Employee Benefits [Table]
Accrued Salaries And Employee Benefits [Table]
Vested, February 3, 2024
Share-based compensation arrangement by share based payment award non option equity instruments vested.
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Vested
Accounts Payable, Current
Accounts payable and book overdrafts
Accounts Payable, Current, Total
Debt Instrument [Axis]
Debt Instrument
Debt Instrument, Interest Rate, Basis for Effective Rate
Interest rate,description
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted average grant date fair value per share, Nonvested
Weighted average grant date fair value per share, Nonvested
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Accrued employee benefits
Common class B-2.
Common Class B Two [Member]
Class B-2 Common Stock
Class B-2 Common Stock
Variable Interest Entity, Primary Beneficiary [Member]
Variable Interest Entities, Primary Beneficiary
Impairment charges of other cost method investments.
Impairment Charges Of Other Cost Method Investments
Impairment charges of other cost method investments
Auditor Location
Auditor Location
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage
VIEs' ownership percentage
Preferred Stock, Value, Issued
Preferred stock, $0.001 par value: Authorized - 25.0 million shares; Issued and outstanding - none
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Title of Individual [Axis]
Title of Individual
Asset Retirement Obligations, Noncurrent
Asset retirement obligations
Asset Retirement Obligations, Noncurrent, Total
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Line of credit facility, unused commitment fee percentage
Payments to Acquire Investments
Cash paid for investments
Payments to Acquire Investments, Total
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Unrecognized compensation expense
Liabilities, Noncurrent [Abstract]
Non-current
Current asset portion of cash flow hedges
Derivative Asset, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Shares subject to options, Forfeited/expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Total
Share based compensation arrangement by share based payment award fair value assumptions grant date fair value per share.
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Grant Date Fair Value Per Share
Grant date fair value per share
Entity Address, Address Line One
Entity Address, Address Line One
Goodwill Disclosure [Text Block]
Goodwill
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Supplemental Balance Sheet Disclosures [Text Block]
Composition of Balance Sheet Accounts
Line of credit borrowing base reduction.
Line Of Credit Borrowing Base Reduction
Borrowings base reduction
Accrued capital expenditures, current.
Accrued Capital Expenditures Current
Accrued capital expenditures
Defined contribution plan months of service.
Defined Contribution Plan Months Of Service
Defined contribution plan months of service
Subsequent Event Type [Domain]
Subsequent Event Type
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Risk-free interest rate, minimum
Scooby Aggregator, LP
Scooby Aggregator L P [Member]
Scooby Aggregator, LP
Variable Lease, Cost
Variable lease cost
Deferred Tax Assets, Inventory
Inventory
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Risk-free interest rate, maximum
Sale Leaseback Transactions [Text Block]
Sale-Leaseback Transactions
Deferred Tax Liabilities, Net [Abstract]
Deferred tax liabilities:
Impairment charge of indefinite-lived intangible assets
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)
Indefinite-lived intangible impairment
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Long-Term Debt, Type [Axis]
Long-term Debt, Type
Net (loss) income
Net (loss) income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Non-cash operating lease costs.
Non Cash Operating Lease Costs
Non-cash operating lease costs
2028
Lessee, Operating Lease, Liability, to be Paid, Year Five
Debt Instrument, Frequency of Periodic Payment
Debt, periodic payment of interest
Fair Value, Inputs, Level 2 [Member]
Level 2
Products
Product [Member]
Consumables.
Consumables [Member]
Consumables
Derivative Liability, Current, Statement of Financial Position [Extensible Enumeration]
Services and other.
Services And Other [Member]
Services and other
Long-Term Debt, Gross
Outstanding principal balance, gross
Debt issued
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Finance leases
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Total
Product and Service [Axis]
Product and Service
Tranche Two
Tranche Two [Member]
Tranche two.
Title of 12(b) Security
Title of 12(b) Security
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State taxes, net of federal tax benefit
Advertising expense adjustments upon reimbursement of vendor cooperative advertising.
Advertising Expense Adjustments Upon Reimbursement Of Vendor Cooperative Advertising
Advertising expense adjustments upon reimbursement of vendor cooperative advertising
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Employee stock purchase plan maximum percentage of earnings to purchase shares by eligible participants
Money Market Funds, at Carrying Value
Money market mutual funds
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Current:
Terminal Growth Rate
Measurement Input, Long-Term Revenue Growth Rate [Member]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total
Payments of Debt Restructuring Costs
Debt refinancing costs
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
State and Local Jurisdiction [Member]
State
Derivative [Table]
Derivative [Table]
Fair Value, Net Asset (Liability) [Abstract]
Assets (liabilities):
Long-Term Line of Credit
Letter of credit sub facility
Long-Term Line of Credit, Total
Non-deductible component of goodwill impairment
Goodwill impairment
Goodwill, Impairment Loss
Segment Reporting, Policy [Policy Text Block]
Segment Reporting
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Other comprehensive (loss) income before reclassifications
Unrealized losses included in AOCI, before tax
Long-Term Debt and Lease Obligation, Current
Current portion of long-term debt and other lease liabilities
Long-Term Debt and Lease Obligation, Current, Total
Increase (Decrease) in Inventories
Merchandise inventories
Increase (Decrease) in Inventories, Total
Summary of estimated useful lives of fixed assets.
Summary Of Estimated Useful Lives Of Fixed Assets Table [Text Block]
Summary of Estimated Useful Lives of Fixed Assets
Contract with Customer, Liability
Material contract liability
Contract with Customer, Liability, Total
Defined Contribution Plan, Employer Discretionary Contribution Amount
Contributions to plans, amount
Goodwill and indefinite-lived intangible impairment
Goodwill and Intangible Asset Impairment
Goodwill and Intangible Asset Impairment, Total
Deferred Tax Liabilities, Intangible Assets
Intangible assets
Weighted average remaining contractual life (years),, Exercisable, February 3, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Common Stock, Shares, Outstanding
Common stock, shares, outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
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/expired
Unamortized Debt Issuance Expense
Unamortized debt issuance costs
Lease right of use asset.
Lease Right Of Use Asset
Total lease assets
Weighted average remaining lease term.
Weighted Average Remaining Lease Term [Abstract]
Weighted average remaining lease term:
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted, weighted average exercise price per share
Document Type
Document Type
Fair Value by Liability Class [Domain]
Fair Value by Liability Class
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Operating cash flows from finance leases.
Operating Cash Flows From Finance Leases
Operating cash flows from finance leases
Derivative, Notional Amount
Derivative, notional value
Deferred Tax Liabilities, Other
Other
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Shares Forfeited/expired
Net Cash Provided by (Used in) Financing Activities
Net cash used in financing activities
Discounted cash flow terminal growth rate percent
Discounted Cash Flow Terminal Growth Rate Percent
Discounted cash flow terminal growth rate percent.
Entity Filer Category
Entity Filer Category
Senior secured term loan facility.
Senior Secured Term Loan Facility [Member]
Amended Term Loan Facility
Qualified Plan [Member]
Qualified Plan
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental non-cash investing and financing activities disclosures:
Balance Sheet Location [Domain]
Balance Sheet Location
Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Loss Carryforwards, Valuation Allowance
Operating loss carryforwards, valuation allowance
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Variable Rate [Axis]
Variable Rate
Sale Leaseback Transaction, Description [Axis]
Sale Leaseback Transaction, Description
Trade Names [Member]
Trade Names
Asset Class [Axis]
Asset Class
(Gains) losses on derivatives reclassified to income
Losses on derivatives reclassified to income, net of tax (Note 8)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Deferred tax asset, tax credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
Deferred Tax Assets, Tax Credit Carryforwards, Total
Capital Expenditures Incurred but Not yet Paid
Accounts payable and accrued expenses for capital expenditures
Liabilities
Total liabilities
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income Loss [Table]
Workers' compensation and employee-related health care benefits.
Workers Compensation And Employee Related Health Care Benefits [Member]
Workers’ Compensation and Employee-related Health Care Benefits
Other liabilities, miscellaneous, noncurrent.
Other Liabilities Miscellaneous Noncurrent
Other liabilities
Equity, Attributable to Parent
Total stockholders’ equity
Stockholders' Equity Attributable to Parent, Beginning Balance
Stockholders' Equity Attributable to Parent, Ending Balance
Schedule of share-based compensation partnership units activity under two thousand and sixteen incentive plan.
Schedule Of Share Based Compensation Partnership Units Activity Under Two Thousand And Sixteen Incentive Plan Table [Text Block]
Schedule of Series C Unit Activity Under 2016 Incentive Plan
SOFR
Applicable Margin for Adjusted SOFR Loans
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Number of interest rate cap agreements.
Number Of Interest Rate Cap Agreements
Number of interest rate cap agreements
Consolidated Entities [Axis]
Consolidated Entities
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Restricted Cash and Cash Equivalents, Current, Statement of Financial Position [Extensible Enumeration]
Restricted Cash and Cash Equivalents, Current, Statement of Financial Position [Extensible Enumeration]
Net (loss) income attributable to Class A and B-1 common stockholders
Net Income (Loss)
Net Income (Loss)
Interest Expense
Interest expense
Interest Expense, Total
Business Description and Basis of Presentation [Text Block]
Description of Business and Basis of Presentation
Proceeds from Issuance Initial Public Offering
Proceeds from initial public offering, net of issuance costs
Insurance recoveries.
Proceeds Of Insurance Recoveries
Insurance recoveries
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State taxes, net of federal tax benefit
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Finance leases
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements
Statement of Financial Position [Abstract]
Proceeds from Life Insurance Policy
Proceeds from partial surrender of officers’ life insurance
Derivative Liability, Statement of Financial Position [Extensible Enumeration]
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Reconciliation of Income Tax (Benefit) Expense at Federal Statutory Rate With Provision For Income Taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Impairment of Long-Lived Assets to be Disposed of
Impairments, write-offs and losses on sale of fixed and other assets
Credit Facility [Axis]
Credit Facility
Effective Income Tax Rate Reconciliation, Percent
Effective income tax rate, percent
Deferred Federal Income Tax Expense (Benefit)
Federal
Deferred tax liabilities debt restructuring.
Deferred Tax Liabilities Debt Restructuring
Debt restructuring
Operating Lease, Weighted Average Remaining Lease Term
Operating leases
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Defined contribution plan, percentage contributed by each participant
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Purchase price as a percentage of the lesser of the market value of such shares at either the lookback date or last day of related purchase period
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Income Tax Disclosure [Text Block]
Income Taxes
Deferred Tax Assets, Net [Abstract]
Deferred tax assets:
Nonqualified Plan [Member]
Nonqualified Plan
Payment of partial settlement of member note.
Payment Of Partial Settlement Of Member Note
Partial settlement of member note
Outstanding, January 28, 2023, weighted average exercise price per share
Outstanding, February 3, 2024, weighted average exercise price per share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Unrecognized tax benefits to net deferred tax liability.
Unrecognized Tax Benefits To Net Deferred Tax Liability
Unrecognized tax benefits to net deferred tax liability
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Leasehold Improvements [Member]
Leasehold improvements
Income Tax Authority [Axis]
Income Tax Authority
Fair Value Disclosures [Abstract]
Operating lease and finance lease liability.
Operating Lease And Finance Lease Liability
Total lease liabilities
Comprehensive (loss) income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
2026
Finance Lease, Liability, to be Paid, Year Three
Measurement Frequency [Domain]
Measurement Frequency
Net operating losses carryback due to CARES act.
Net Operating Losses Carryback Due To C A R E S Act
Net operating losses expected to be carried back due to CARES act
Other Noncurrent Liabilities [Member]
Other Noncurrent Liabilities
Other Long-term Liabilities
Payments to Acquire Property, Plant, and Equipment
Cash paid for fixed assets
Payments to Acquire Property, Plant, and Equipment, Total
Finance Lease, Interest Expense
Interest on lease liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested
Aggregate intrinsic value, Nonvested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Shares Vested and delivered
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted
Granted
Number of additional shares awarded
Issuance of common stock, net of tax withholdings (in shares)
Stock Issued During Period, Shares, New Issues
Issuance of common stock (in shares)
Employee-related Liabilities, Current
Accrued salaries and employee benefits
Accrued salaries and employee benefits
Business Acquisition [Axis]
Business Acquisition
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Total cash, cash equivalents and restricted cash in the statement of cash flows
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Beginning Balance
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Ending Balance
Deferred Revenue, Current
Deferred revenue
Deferred Revenue, Current, Total
Adjustments To Additional Paid In Capital Investment In Veterinary Joint Venture Noncontrolling Interest
Adjustments to additional paid in capital investment in veterinary joint venture noncontrolling interest.
Investment in veterinary joint venture (Note 1)
AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member]
Derivatives
Income Tax Disclosure [Abstract]
Self Insurance Reserve
Self-insurance reserves
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Cash Flow Hedging
Cash Flow Hedging [Member]
Operating Loss Carryforwards
Operating loss carryforwards