Entity Listings [Table] Entity Listings [Table] Apparel and accessories Apparel And Accessories [Member] Apparel And Accessories Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Number of board members Number Of Board Members Number Of Board Members Short Term Financing Short Term Financing [Member] Short Term Financing Restricted cash, current Restricted Cash, Current Award Timing Predetermined Award Timing Predetermined [Flag] 2025 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Interest rate after July 2024 (in percent) Debt Instrument, Interest Rate, Stated Percentage, Cash, July 2024 And Thereafter Debt Instrument, Interest Rate, Stated Percentage, Cash, July 2024 And Thereafter Entity File Number Entity File Number Additional Paid-in Capital Additional Paid-in Capital [Member] IPO IPO [Member] Deferred financing costs paid Payments of Financing Costs Interim Impairment Evaluation Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Tabular List, Table Tabular List [Table Text Block] Leases [Abstract] Denominator: Earnings Per Share, Basic [Abstract] Schedule of Estimated Useful Lives and Salvage Values Schedule Of Rental Product [Table Text Block] Schedule Of Rental Product Recently Issued and Adopted Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Technology Technology Expenses Technology Expenses TriplePoint Equity-Classified Common Stock Warrants Issued Nov 2015 TriplePoint Equity-Classified Common Stock Warrants Issued November 2015 [Member] TriplePoint Equity-Classified Common Stock Warrants Issued November 2015 Type of Restructuring [Domain] Type of Restructuring [Domain] Interest income / (expense), net Interest Income (Expense), Nonoperating Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Number of Shares (in shares) Class of Warrant or Right, Outstanding Net income (loss) per share attributable to common stockholders, basic (in usd per share) Increase net income (loss) per share - basic (in usd per share) Earnings Per Share, Basic Adjustment to Compensation: Adjustment to Compensation [Axis] Related Party Transactions Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Common stock reserved (in shares) Common Stock, Capital Shares Reserved for Future Issuance Short-term financing Short-Term Debt Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk, percentage (in percent) Concentration Risk, Percentage Debt discount Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Consolidation Consolidation, Policy [Policy Text Block] Share-based compensation expense Share-Based Payment Arrangement, Noncash Expense 2028 Finance Lease, Liability, to be Paid, Year Three Stock options Share-Based Payment Arrangement, Option [Member] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Temasek Facility Amendment Temasek Facility Amendment [Member] Temasek Facility Amendment Antidilutive Securities [Axis] Antidilutive Securities [Axis] Stated interest rate through 2024 (in percent) Debt Instrument, Interest Rate, Stated Percentage, Cash, Through 2024 Debt Instrument, Interest Rate, Stated Percentage, Cash, Through 2024 Total stockholders’ equity (deficit) Beginning balance Ending balance Equity, Attributable to Parent Financing Obligation Financing Obligation [Member] Financing Obligation Insider Trading Policies and Procedures [Line Items] Total share-based compensation Share-Based Payment Arrangement, Expense Common stock, shares authorized (in shares) Common Stock, Shares Authorized Stock issued related to the rights offering, net of issuance costs (in shares) Stock Issued During Period, Shares, New Issues Current assets: Assets, Current [Abstract] Forfeited (in shares) Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities and stockholders’ equity (deficit) Liabilities and Equity Accessories Accessories [Member] Accessories Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentrations of Credit Risks Concentration Risk, Credit Risk, Policy [Policy Text Block] Liabilities and Stockholders’ Equity (Deficit) Liabilities and Equity [Abstract] Term Loan Medium-Term Note [Member] Cover [Abstract] Cover [Abstract] Maximum Maximum [Member] General and administrative General and Administrative Expense [Member] Exercisable (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Increase in interest rate (percent) Debt Instrument, Interest Rate, Increase (Decrease) Accounting Policies [Abstract] Stock issued under stock incentive plan (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture Subscriptions rights to purchase common stock (in shares) Sale Of Stock, Share Rights Outstanding Sale Of Stock, Share Rights Outstanding Schedule of Lessee Lease Obligations - Operating Lease Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] RSUs Restricted Stock [Member] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of RSU Activity Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Pay vs Performance Disclosure [Line Items] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Lease liabilities Operating Lease, Liability Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Line of Credit Facility, Lender [Domain] Line of Credit Facility, Lender [Domain] Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Financing lease right-of-use asset amortization Finance Lease, Right-of-Use Asset, Amortization Net income (loss) before income tax benefit / (expense) Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Gateway Runway, LLC Gateway Runway, LLC [Member] Gateway Runway, LLC Other liabilities Other Liabilities, Noncurrent Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Deferred revenue and customer credit liabilities Increase (Decrease) in Deferred Revenue Troubled Debt Restructuring, Debtor, Current Period [Line Items] Troubled Debt Restructuring, Debtor, Current Period [Line Items] Statement of Stockholders' Equity [Abstract] Less: current portion of long-term debt Long-Term Debt, Current Maturities Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Line of Credit Facility [Table] Line of Credit Facility [Table] Other liabilities Increase (Decrease) in Other Noncurrent Liabilities Name Measure Name Restructuring reserve Restructuring Reserve Schedule of Classification of Share-based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Operating lease liabilities Operating Lease, Liability, Current Document Fiscal Period Focus Document Fiscal Period Focus Award Timing Method Award Timing Method [Text Block] TriplePoint Equity-Classified Common Stock Warrants Issued Sep 2016 TriplePoint Equity-Classified Common Stock Warrants Issued September2016 [Member] TriplePoint Equity-Classified Common Stock Warrants Issued September2016 Maximum marketing expenditures, debt covenant Debt Instrument, Covenant Terms, Marketing Expenditures, Maximum Debt Instrument, Covenant Terms, Marketing Expenditures, Maximum Award Type [Axis] Award Type [Axis] Long-term debt Debt Facility, net Long-Term Debt Legal Entity [Axis] Legal Entity [Axis] Total assets Assets Customer credits and refunds, including opening balance Contract with Customer, Liability, Revenue Recognized, Including Opening Balance Contract with Customer, Liability, Revenue Recognized, Including Opening Balance Share-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Temasek Term Loan Temasek Term Loan [Member] Temasek Term Loan Trading Symbol Trading Symbol 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four Vested/Released (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Entity Address, City or Town Entity Address, City or Town Short-Term Debt, Type [Domain] Short-Term Debt, Type [Domain] OPERATING ACTIVITIES Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Debt instrument, covenant terms, specified exclusions Debt Instrument, Covenant Terms, Specified Exclusions Debt Instrument, Covenant Terms, Specified Exclusions Concentration Risk Type [Axis] Concentration Risk Type [Axis] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Income Statement Location [Domain] Statement of Income Location, Balance [Domain] Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Emerging Growth Company Entity Emerging Growth Company Marketing Marketing Expense 2026 Finance Lease, Liability, to be Paid, Year One Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding ROU assets obtained in exchange for lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Balances, Beginning (shares) Balances, Ending (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Maximum inventory capital expenditures, debt covenant Debt Instrument, Covenant Terms, Inventory Capital Expenditures, Maximum Debt Instrument, Covenant Terms, Inventory Capital Expenditures, Maximum Operating Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Imputed interest Finance Lease, Liability, Undiscounted Excess Amount New Money Term Loans New Money Term Loans [Member] New Money Term Loans Common stock, shares, outstanding (in shares) Shares held by lender (in shares) Common Stock, Shares, Outstanding Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] Employee Severance Employee Severance [Member] Voting Power (as a percent) Parent, Ownership Percentage, Related Party The related party's interest in voting power of the parent company, expressed as a percentage Prepaid expenses and other current assets Increase (Decrease) In Prepaid Expense And Other Assets, Current Increase (Decrease) In Prepaid Expense And Other Assets, Current Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Gross proceeds from sale of debt and equity Proceeds from Issuance or Sale of Equity Accumulated Deficit Retained Earnings [Member] Existing debt sold by lender Debt Instrument, Conversion, Existing Debt Sold by Lender, Amount Debt Instrument, Conversion, Existing Debt Sold by Lender, Amount Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Troubled debt restructuring, additional cash Troubled Debt Restructuring, Debtor, Current Period, Restructuring, Additional Cash Troubled Debt Restructuring, Debtor, Current Period, Restructuring, Additional Cash Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Effective interest rate (in percent) Debt Instrument, Interest Rate, Effective Percentage Schedule of Accrued Expenses Schedule of Accrued Liabilities [Table Text Block] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Share-Based Payment Arrangement [Abstract] Cash and cash equivalents and restricted cash at beginning of period Cash and cash equivalents and restricted cash at end of period Total cash and cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income tax benefit / (expense) Income Tax Expense (Benefit) Rental Product [Line Items] Rental Product [Line Items] Rental Product [Line Items] Common Class B Common Class B [Member] Sale of Stock [Domain] Sale of Stock [Domain] Sales and other taxes Taxes Payable, Current Add: payment-in-kind interest Debt Instrument, Payment-In-Kind Interest Debt Instrument, Payment-In-Kind Interest Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Product and Service [Domain] Product and Service [Domain] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Organization, Consolidation and Presentation of Financial Statements [Abstract] Purchases of rental product Payments to Acquire Other Productive Assets Restructuring and Related Charges Restructuring and Related Activities Disclosure [Text Block] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Trading Arrangement, Restricted Stock Units [Member] Trading Arrangement, Restricted Stock Units City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Unvested and outstanding, beginning balance (in shares) Unvested and outstanding, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Class of Warrant or Right [Line Items] Class of Warrant or Right [Line Items] INVESTING ACTIVITIES Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and Administrative Expense Unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Exchange Agreement Exchange Agreement [Member] Exchange Agreement Net cash (used in) provided by operating activities Net cash (used in) provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Schedule of Stock Option Activity Schedule of Stock Options Roll Forward [Table Text Block] Thereafter Finance Lease, Liability, To Be Paid, Due After Year Four Finance Lease, Liability, To Be Paid, Due After Year Four Related Party Transactions [Abstract] Preferred stock, par value (in usd per share) Preferred Stock, Par or Stated Value Per Share Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Liquidity maintenance covenant Debt Instrument, Covenant Terms, Minimum Liquidity Maintenance Debt Instrument, Covenant Terms, Minimum Liquidity Maintenance PEO Total Compensation Amount PEO Total Compensation Amount Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Accessories Accessories Rental Product [Member] Accessories Rental Product 2029 Finance Lease, Liability, to be Paid, Year Four Numerator: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Equity Components [Axis] Equity Components [Axis] Entity Ex Transition Period Entity Ex Transition Period Business Nature of Operations [Text Block] Existing Credit Agreement Existing Credit Agreement [Member] Existing Credit Agreement Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Accrued operating and general expenses Accrued Operating And General Liabilities, Current Accrued Operating And General Liabilities, Current Rental product depreciation and revenue share Depreciation Expense, Rental Product And Revenue Share Depreciation Expense, Rental Product And Revenue Share Number of reportable segments Number of Reportable Segments Add: unamortized debt premium Debt Instrument, Unamortized Discount (Premium), Net Supplemental Cash Flow Information: Supplemental Cash Flow Information [Abstract] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Other Performance Measure, Amount Other Performance Measure, Amount Schedule of Non-Cancelable Minimum Purchase Commitments Contractual Obligation, Fiscal Year Maturity [Table Text Block] Entity Address, State or Province Entity Address, State or Province Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] CHS US Investments LLC CHS US Investments LLC [Member] CHS US Investments LLC Fair Value Measurements and Financial Instruments Fair Value Measurement, Policy [Policy Text Block] Related and Nonrelated Parties [Domain] Related and Nonrelated Parties [Domain] Total current liabilities Liabilities, Current Ms. Hyman Ms. Hyman [Member] Ms. Hyman Purchases of rental product not yet settled Rental Product Expenditures Incurred But Not Yet Paid Rental Product Expenditures Incurred But Not Yet Paid Percentage of workforce reduction (in percent) Restructuring and Related Cost, Number of Positions Eliminated, Period Percent Time for order placement (in months) Operating Lease, Lessor, Time For Order Placement Operating Lease, Lessor, Time For Order Placement Individual: Individual [Axis] Restricted cash Restricted Cash Leases - Lessee Accounting Lessee, Finance Leases [Text Block] TriplePoint Equity-Classified Common Stock Warrants Issued Jan 2018 TriplePoint Equity-Classified Common Stock Warrants Issued January 2018 [Member] TriplePoint Equity-Classified Common Stock Warrants Issued January 2018 Entity [Domain] Entity [Domain] Net cash (used in) provided by investing activities Net cash (used in) provided by investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] 2026 Purchase Obligation, to be Paid, Year One Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Lender Name [Axis] Lender Name [Axis] Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Other depreciation and amortization Other Depreciation and Amortization Rental Product [Table] Rental Product [Table] Rental Product Entity Interactive Data Current Entity Interactive Data Current Registration Payment Arrangement by Arrangement [Axis] Registration Payment Arrangement by Arrangement [Axis] CHS (US) Management LLC Equity-Classified Common Stock Warrants Issued October 2021 CHS (US) Management LLC Equity-Classified Common Stock Warrants Issued October 2021 [Member] CHS (US) Management LLC Equity-Classified Common Stock Warrants Issued October 2021 Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] Plan Name [Domain] Plan Name [Domain] Unrecognized compensation cost period for recognition (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Purchases of fixed and intangible assets Payments To Acquire Property, Plant And Equipment And Intangible Assets Payments To Acquire Property, Plant And Equipment And Intangible Assets Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Equity [Abstract] Equity [Abstract] Other Revenue Revenue from Contract with Customer [Policy Text Block] Trading Arrangement, Common Stock [Member] Ms. Drew Rau Rule Trading Arrangement, Common Stock Exercisable, Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Votes per common share Voting Rights Of Common Stock, Votes Voting Rights Of Common Stock, Votes Troubled Debt Restructuring, Debtor, Current Period [Table] Troubled Debt Restructuring, Debtor, Current Period [Table] Commitments as of October 31, 2025 Purchase Obligation Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Rental Product [Abstract] Rental Product Class of Warrant or Right [Table] Class of Warrant or Right [Table] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] (Gain) / loss from liquidation of rental product Gain (Loss) On Liquidation Of Rental Product Gain (Loss) On Liquidation Of Rental Product Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] 2027 Finance Lease, Liability, to be Paid, Year Two TriplePoint Equity-Classified Common Stock Warrants Issued Apr 2018 TriplePoint Equity-Classified Common Stock Warrants Issued April 2018 [Member] TriplePoint Equity-Classified Common Stock Warrants Issued April 2018 Drew Rau [Member] Drew Rau Common stock warrants Common Stock Warrant [Member] Common Stock Warrant Other assets Other Assets, Noncurrent Accrued interest Interest Payable, Current Entity Central Index Key Entity Central Index Key PEO Name PEO Name Total revenue, net Revenues Gross proceeds received Sale of Stock, Consideration Received on Transaction Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] 2027 Purchase Obligation, to be Paid, Year Two Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Rights Offering Backstop Commitment Rights Offering Backstop Commitment [Member] Rights Offering Backstop Commitment Temasek Facility Amendment Two Temasek Facility Amendment Two [Member] Temasek Facility Amendment Two Lease liabilities Finance Lease, Liability Arrangement Duration Trading Arrangement Duration Gift card liability Contract with Customer, Liability, Current Exercise price of common stock warrants (in usd per share) Exercise Price (usd per warrant) Class of Warrant or Right, Exercise Price of Warrants or Rights Prepaid Expenses and Other Current Assets Prepaid Expenses And Other Current Assets [Policy Text Block] Prepaid Expenses And Other Current Assets Accrued expenses and other current liabilities Accrued expenses and other current liabilities Accrued Liabilities And Other Liabilities, Current Accrued Liabilities And Other Liabilities, Current Liquidity [Abstract] Liquidity Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Local Phone Number Local Phone Number Class of Stock [Domain] Class of Stock [Domain] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Unrecorded compensation expense Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Share-based Compensation Plans Share-Based Payment Arrangement [Text Block] Assets Assets [Abstract] Long-term debt, net Total noncurrent long-term debt Long-Term Debt, Excluding Current Maturities Credit Facility [Axis] Credit Facility [Axis] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Write-off of rental product sold Rental Product Write-Off Rental Product Write-Off Debt Instrument [Axis] Debt Instrument [Axis] Forfeited (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Fair Value Measurements Fair Value Disclosures [Text Block] Credit Facility [Domain] Credit Facility [Domain] Stockholders’ equity (deficit) Equity, Attributable to Parent [Abstract] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Liquidity Liquidity [Text Block] Liquidity Entity Address, Address Line One Entity Address, Address Line One Maximum fixed operating expenditures, debt covenant Debt Instrument, Covenant Terms, Fixed Operating Expenditures, Maximum Debt Instrument, Covenant Terms, Fixed Operating Expenditures, Maximum Amended interest rate (as a percent) Debt Instrument, Interest Rate, Stated Percentage Operating lease liabilities Operating Lease, Liability, Noncurrent Stock issued related to debt-for-equity exchange, net of issuance costs (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Required increase to shares of stock Debt Instrument, Covenant Terms, Required Increase To Shares Of Stock Debt Instrument, Covenant Terms, Required Increase To Shares Of Stock Fair Value as of Grant Date Award Grant Date Fair Value Entity Registrant Name Entity Registrant Name Other assets Increase (Decrease) in Other Noncurrent Assets Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Change in common stock related to debt restructuring Change in Common Stock Related to Debt Restructuring Change in Common Stock Related to Debt Restructuring Schedule of Line of Credit and Long-Term Debt Outstanding Schedule of Long-Term Debt Instruments [Table Text Block] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Fixed operating lease payments, net Operating Lease, Payments (Reimbursements) Operating Lease, Payments (Reimbursements) Total costs and expenses Costs and Expenses Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Entity Listings [Line Items] Entity Listings [Line Items] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Document Quarterly Report Document Quarterly Report Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Counterparty Name [Domain] Counterparty Name [Domain] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two Number of operating segments Number of Operating Segments Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Weighted Average Remaining Contractual Term, Outstanding (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Other depreciation and amortization Other Depreciation, Amortization, And Property Plant And Equipment Write Offs Other Depreciation, Amortization, And Property Plant And Equipment Write Offs Related and Nonrelated Parties [Axis] Related and Nonrelated Parties [Axis] Granted (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Adjustments to ROU assets or lease liabilities due to modification or other reassessment events to operating and finance leases Right-Of-Use Asset And Lease Liability, Adjustment Right-Of-Use Asset And Lease Liability, Adjustment Restatement Determination Date: Restatement Determination Date [Axis] Option Exchange Plan Option Exchange Plan [Member] Option Exchange Plan Non-PEO NEO Non-PEO NEO [Member] Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Purchase Obligation, Fiscal Year Maturity [Abstract] Purchase Obligation, Fiscal Year Maturity [Abstract] Other financing payments Proceeds from (Payment for) Other Financing Activity CHS (US) Management LLC Equity-Classified Common Stock Warrants Issued January 2023 CHS (US) Management LLC Equity-Classified Common Stock Warrants Issued January 2023 [Member] CHS (US) Management LLC Equity-Classified Common Stock Warrants Issued January 2023 Sale of Stock [Axis] Sale of Stock [Axis] Customer credit liabilities Customer Credit Liabilities, Current Customer Credit Liabilities, Current Name Trading Arrangement, Individual Name Award Type [Domain] Award Type [Domain] 2026 Lessee, Operating Lease, Liability, to be Paid, Year One 2019 Plan 2019 Plan [Member] 2019 Plan Schedule of Short-Term Debt [Table] Short-Term Debt [Table] Equity Awards Adjustments Equity Awards Adjustments [Member] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Compensation Amount Outstanding Recovery Compensation Amount Debt issued Debt Instrument, Face Amount 2025 Purchase Obligation, to be Paid, Remainder of Fiscal Year Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Preferred Stock Preferred Stock [Member] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Name Awards Close in Time to MNPI Disclosures, Individual Name Accrued Expenses and Other Current Liabilities Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Cash payments (receipts) for: Payments for Operating Activities [Abstract] Unvested and outstanding, beginning balance (in usd per share) Unvested and outstanding, ending balance (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Restricted cash Restricted cash, noncurrent Restricted Cash, Noncurrent Restructuring Type [Axis] Restructuring Type [Axis] Rental product depreciation and write-offs Depreciation Expense And Write-Off, Rental Product Depreciation Expense And Write-Off, Rental Product Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Revenue: Revenues [Abstract] 2025 Finance Lease, Liability, to be Paid, Remainder of Fiscal Year Proceeds from short-term financing agreements Proceeds from Other Short-Term Debt Stock issued related to debt-for-equity exchange, net of issuance costs Stock Issued During Period, Value, Conversion of Convertible Securities Share-based compensation expense APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Thereafter Lessee, Operating Lease, Liability, To Be Paid, Due After Year Four Lessee, Operating Lease, Liability, To Be Paid, Due After Year Four Schedule of Lessee Lease Obligations - Finance Lease Finance Lease, Liability, to be Paid, Maturity [Table Text Block] Salvage Value Rental Product Salvage Value Rental Product Salvage Value Income Statement Location [Axis] Statement of Income Location, Balance [Axis] Operating lease right-of-use assets Increase (Decrease) In Operating Lease Right-Of-Use-Asset Increase (Decrease) In Operating Lease Right-Of-Use-Asset Fixed assets and intangibles received in the prior period Receipt Of Fixed Assets And Intangibles, Prior Period Receipt Of Fixed Assets And Intangibles, Prior Period Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Number of securities called by warrant (in shares) Class of Warrant or Right, Number of Securities Called by Warrants or Rights Minimum Minimum [Member] Schedule of Rental Product Breakdown Rental Product [Table Text Block] Rental Product Company Selected Measure Name Company Selected Measure Name Revenue Recognition Revenue [Policy Text Block] Long-Term Debt Debt Disclosure [Text Block] Preferred stock, $0.001 par value; 10,000,000 shares authorized as of October 31, 2025 and January 31, 2025; 0 shares issued and outstanding as of October 31, 2025 and January 31, 2025 Preferred Stock, Value, Issued Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] All Executive Categories All Executive Categories [Member] Common stock, value, issued Common Stock, Value, Issued Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Segment Information Segment Reporting, Policy [Policy Text Block] Commitments and Contingencies (Note 16) Commitments and Contingencies Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Debt and rights offering costs not yet settled Debt and Rights Offering Costs Incurred But Not Yet Paid Debt and Rights Offering Costs Incurred But Not Yet Paid Equity Classified Common Stock Warrants Equity-Classified Common Stock Warrants [Member] Equity-Classified Common Stock Warrants Entity Small Business Entity Small Business Deferred equity issuance costs paid Payments of Stock Issuance Costs Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] TriplePoint Equity-Classified Common Stock Warrants Issued Nov 2016 TriplePoint Equity-Classified Common Stock Warrants Issued November 2016 [Member] TriplePoint Equity-Classified Common Stock Warrants Issued November 2016 Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Registration Payment Arrangement, Arrangement [Domain] Registration Payment Arrangement, Arrangement [Domain] Document Transition Report Document Transition Report Total minimum lease payments Finance Lease, Liability, to be Paid Underlying Securities Award Underlying Securities Amount Short-Term Debt [Line Items] Short-Term Debt [Line Items] Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Income Taxes Income Tax Disclosure [Text Block] Debt premium Debt Instrument, Unamortized Premium Common Class A Common Class A [Member] Rental Product, Net Rental Product Disclosure [Text Block] Rental Product Disclosure Accounts payable, accrued expenses and other current liabilities Increase (Decrease) in Accounts Payable, Accrued Liabilities And Other Liabilities, Current Increase (Decrease) in Accounts Payable, Accrued Liabilities And Other Liabilities, Current Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Exercisable, Weighted Average Remaining Contract Term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term TriplePoint Equity-Classified Common Stock Warrants Issued Jun 2016 TriplePoint Equity-Classified Common Stock Warrants Issued June 2016 [Member] TriplePoint Equity-Classified Common Stock Warrants Issued June 2016 Rental Product, Net Rental Product [Policy Text Block] Rental Product Operating lease liabilities Increase (Decrease) in Operating Lease Liability Amortization of debt discount Amortization of Debt Discount (Premium) Document Type Document Type Net Income (Loss) per Share Attributable to Common Stockholders Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Additional paid-in capital Additional Paid in Capital Product and Service [Axis] Product and Service [Axis] Proceeds from issuance of common stock Proceeds from Issuance of Common Stock Rental period (in days) Lessor, Operating Lease, Term of Contract Other revenue Revenue from Contract with Customer, Excluding Assessed Tax All Individuals All Individuals [Member] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Fair Value Disclosures [Abstract] Troubled debt restructuring Troubled Debt Restructuring, Debtor, Current Period, Restructuring, Outstanding Troubled Debt Restructuring, Debtor, Current Period, Restructuring, Outstanding Name Forgone Recovery, Individual Name Award expiration period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Less: accumulated depreciation Accumulated Depreciation, Depletion, And Amortization, Rental Product Accumulated Depreciation, Depletion, And Amortization, Rental Product TriplePoint Equity-Classified Common Stock Warrants Issued Sep 2017 TriplePoint Equity-Classified Common Stock Warrants Issued September 2017 [Member] TriplePoint Equity-Classified Common Stock Warrants Issued September 2017 Reconciliation of Cash and Cash Equivalents and Restricted Cash to the Condensed Consolidated Balance Sheets: Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Current liabilities: Liabilities, Current [Abstract] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Shares issued for exchange (in shares) Debt Conversion, Converted Instrument, Shares Issued Recapitalization Transactions Recapitalization Transactions [Text Block] Recapitalization Transactions Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Loss from write-off of fixed and intangible assets and lease termination Gain (Loss) on Disposition of Assets Beginning balance (in shares) Ending balance (in shares) Shares, Outstanding Deferred revenue Deferred Revenue, Current Related Party Transaction [Table] Related Party Transaction [Table] Net income (loss) per share attributable to common stockholders, diluted (in usd per share) Increase in net income (loss) per share - diluted (in usd per share) Earnings Per Share, Diluted Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security Non-cash financing and investing activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Accelerated depreciation Accelerated Depreciation Rental Product Held-For-Sale Accelerated Depreciation Rental Product Held-For-Sale Nexus and Story3 Nexus And Story3 [Member] Nexus And Story3 Sale of stock, number of shares issued in transaction (in shares) Sale of Stock, Number of Shares Issued in Transaction Debt restructuring costs paid Payments of Debt Restructuring Costs Accrual of paid-in-kind interest Paid-in-Kind Interest Earnings Per Share [Abstract] TriplePoint Equity-Classified Common Stock Warrants Issued Jun 2017 TriplePoint Equity-Classified Common Stock Warrants Issued June 2017 [Member] TriplePoint Equity-Classified Common Stock Warrants Issued June 2017 Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Revenue share payable Revenue Share, Payable Revenue Share, Payable Short-Term Debt, Type [Axis] Short-Term Debt, Type [Axis] Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Exercised (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Award Timing Disclosures [Line Items] Debt Facility principal outstanding Long-Term Debt, Gross Granted (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Accrued payroll related expenses Employee-related Liabilities, Current Total minimum lease payments Lessee, Operating Lease, Liability, to be Paid Stockholders' Equity Equity [Text Block] New Term Loans New Term Loans [Member] New Term Loans Schedule of Other Current Liabilities Other Current Liabilities [Table Text Block] Fiscal Year Fiscal Period, Policy [Policy Text Block] Net income (loss) Net income (loss) Net income (loss) attributable to common stockholders Net Income (Loss) Attributable to Parent Expiration Date Trading Arrangement Expiration Date Award vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Fixed assets, net Property, Plant and Equipment, Net 2021 Plan 2021 Plan [Member] 2021 Plan Restructuring charges Restructuring Charges Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Adoption Date Trading Arrangement Adoption Date Base Rate Base Rate [Member] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Entity Current Reporting Status Entity Current Reporting Status Interest and amortization of debt discounts Debt, Discount, Interest And Amortization Expense Debt, Discount, Interest And Amortization Expense Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Operating loss Operating Income (Loss) Proceeds from liquidation of rental product Proceeds From Liquidation Of Rental Product Proceeds From Liquidation Of Rental Product Accumulated deficit Retained Earnings (Accumulated Deficit) Statement of Financial Position [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Executive Category: Executive Category [Axis] Other income / (expense), net Other Operating Income (Expense), Net Stock option modification, incremental compensation expense Share-Based Payment Arrangement, Plan Modification, Incremental Cost Rental product held-for-sale Assets Held-For-Sale, Rental Product Assets Held-For-Sale, Rental Product Proceeds from long-term debt Proceeds from Issuance of Long-Term Debt Current Fiscal Year End Date Current Fiscal Year End Date Class of Stock [Axis] Class of Stock [Axis] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Payables and Accruals [Abstract] Weighted Average Grant-Date Fair Value per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Statement [Table] Statement [Table] Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] FINANCING ACTIVITIES Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Cash-Collateralized Standby Letters of Credit Cash-Collateralized Standby Letters Of Credit [Member] Cash-Collateralized Standby Letters Of Credit 2023 Amended Temasek Facility 2023 Amended Temasek Facility [Member] 2023 Amended Temasek Facility Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Revenue benchmark Revenue Benchmark [Member] Existing Debt Existing Debt [Member] Existing Debt Variable Rate [Domain] Variable Rate [Domain] Subscription and Reserve Rental Revenue Lessor, Leases [Policy Text Block] Shares subsequently sold by lender (in shares) Debt Instrument, Converted Shares Sold by Lender Debt Instrument, Converted Shares Sold by Lender Unrecognized tax benefits Unrecognized Tax Benefits Antidilutive securities excluded from the computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount All Adjustments to Compensation All Adjustments to Compensation [Member] S3 RR Aggregator, LLC S3 RR Aggregator, LLC [Member] S3 RR Aggregator, LLC Amendment Flag Amendment Flag Leases - Lessee Accounting Lessee, Operating Leases [Text Block] Termination Date Trading Arrangement Termination Date Net cash (used in) provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Measure: Measure [Axis] Accounting Policies [Line Items] Accounting Policies [Line Items] Accounting Policies [Line Items] Schedule of Stockholders' Equity Note, Warrants or Rights Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Technology Technology Expense [Member] Technology Expense Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Fulfillment Cost of Product and Service Sold Fair Value at Issuance Warrants and Rights Outstanding Schedule of Earnings Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Rental product received in the prior period Receipt Of Rental Product, Prior Period Receipt Of Rental Product, Prior Period Exercisable (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Rental product, gross Rental Product, Gross Rental Product, Gross Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Marketing Marketing Expense [Member] Marketing Expense Debt Disclosure [Abstract] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Entity Tax Identification Number Entity Tax Identification Number Costs and expenses: Costs and Expenses [Abstract] Debt discount Debt Instrument, Unamortized Discount Balances, Beginning (in usd per share) Balances, Ending (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Restructuring and Related Activities [Abstract] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value (in usd per share) Common Stock, Par or Stated Value Per Share Common stock, shares, issued (in shares) Common Stock, Shares, Issued Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Use of Estimates Use of Estimates, Policy [Policy Text Block] Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Subscription and Reserve rental revenue Operating Lease, Lease Income Insider Trading Arrangements [Line Items] Security Exchange Name Security Exchange Name Forfeited (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Depreciation and write-offs, rental product and rental product sold Depreciation Expense And Write-Off, Rental Product And Rental Product Sold Depreciation Expense And Write-Off, Rental Product And Rental Product Sold Total liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Product concentration risk Product Concentration Risk [Member] Purchases of fixed assets and intangibles not yet settled Capital Expenditures Incurred but Not yet Paid Rights offering (in usd per share) Registration Payment Arrangement, Price Per Share Registration Payment Arrangement, Price Per Share Proceeds from rental product sold Proceeds From Sale Of Productive Assets, Operating Activities Proceeds From Sale Of Productive Assets, Operating Activities Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Interest Income and Expense Interest Expense, Policy [Policy Text Block] Gain on Debt Restructuring Gain on Debt Restructuring Gains on restructuring of debt Gains (Losses) on Restructuring of Debt Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Useful Life Rental Product Useful Life Rental Product Useful Life Amount of existing indebtedness exchanged Debt Conversion, Original Debt, Amount Accounting Policies [Table] Accounting Policies [Table] Accounting Policies New Credit Agreement New Credit Agreement [Member] New Credit Agreement Proceeds from sale of rental product Proceeds from Sale of Other Productive Assets Apparel Apparel Rental Product [Member] Apparel Rental Product Stock issued related to the rights offering, net of issuance costs Stock Issued During Period, Value, New Issues Statement [Line Items] Statement [Line Items] Variable Rate [Axis] Variable Rate [Axis] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Rental product, net Rental product, net Rental Product, Net Rental Product, Net Counterparty Name [Axis] Counterparty Name [Axis] Term Loan Equitization Term Loan Equitization [Member] Term Loan Equitization Apparel Apparel [Member] Apparel Common Stock Common Stock [Member] Vested/Released (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Financing Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Net (decrease) increase in cash and cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Dilutive effect of options, warrants and RSUs (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment