$CURV
Torrid Holdings Inc. Stock $curv

$curv Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-K Financial Statement

#000162828022007877 Filed on March 30, 2022

Income Statement

Concept	2022 Q1	2022	2021 Q1
Revenue	$313.9M	$1.279B	$297.7M
YoY Change	5.46%	31.36%	9.83%
Cost Of Revenue	$214.8M	$759.8M	$183.8M
YoY Change	16.83%	18.13%	3.22%
Gross Profit	$99.17M	$519.0M	$113.8M
YoY Change	-12.89%	57.12%	22.49%
Gross Profit Margin	31.59%	40.58%	38.24%
Selling, General & Admin	$82.96M	$420.9M	$111.5M
YoY Change	-25.58%	89.53%	23.8%
% of Gross Profit	83.65%	81.11%	97.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.958M	$36.75M	$25.84M
YoY Change	-61.46%	6.27%	205.2%
% of Gross Profit	10.04%	7.08%	22.7%
Operating Expenses	$82.96M	$420.9M	$111.5M
YoY Change	-25.58%	89.53%	23.8%
Operating Profit	$16.21M	$45.38M	$2.376M
YoY Change	582.32%	-20.13%	-18.01%
Interest Expense	-$6.235M	$29.50M	-$4.580M
YoY Change	36.14%	38.24%	-24.89%
% of Operating Profit	-38.46%	65.0%	-192.76%
Other Income/Expense, Net
YoY Change
Pretax Income	$9.977M	$15.83M	-$2.204M
YoY Change	-552.68%	-55.44%	-31.13%
Income Tax	$32.73M	$45.77M	$6.556M
% Of Pretax Income	328.06%	289.17%
Net Earnings	-$22.75M	-$29.94M	-$8.760M
YoY Change	159.75%	-222.06%	144.83%
Net Earnings / Revenue	-7.25%	-2.34%	-2.94%
Basic Earnings Per Share		-$0.27
Diluted Earnings Per Share	-$207.9K	-$0.27	-$79.64K
COMMON SHARES
Basic Shares Outstanding	105.9M shares	109.9M shares
Diluted Shares Outstanding		109.9M shares

Balance Sheet

Concept	2022 Q1	2022	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$29.03M	$29.03M
YoY Change		-76.39%
Cash & Equivalents	$29.03M	$29.03M	$123.0M
Short-Term Investments
Other Short-Term Assets	$21.29M	$21.29M
YoY Change		59.53%
Inventory	$170.6M	$170.6M	$105.8M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$220.9M	$220.9M	$242.1M
YoY Change	-8.76%	-8.76%	47.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$127.6M	$337.2M	$143.3M
YoY Change	-10.95%	-13.08%	-68.64%
Goodwill
YoY Change
Intangibles	$8.400M		$8.400M
YoY Change	0.0%
Long-Term Investments	$7.100M	$7.100M
YoY Change		99.44%
Other Assets	$4.873M	$4.873M
YoY Change		-20.62%
Total Long-Term Assets	$357.6M	$357.6M	$406.1M
YoY Change	-11.94%	-11.94%	-13.96%
TOTAL ASSETS
Total Short-Term Assets	$220.9M	$220.9M	$242.1M
Total Long-Term Assets	$357.6M	$357.6M	$406.1M
Total Assets	$578.5M	$578.5M	$648.2M
YoY Change	-10.75%	-10.75%	1.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$77.45M	$77.45M	$70.85M
YoY Change	9.31%	9.31%	97.11%
Accrued Expenses	$150.4M	$150.4M
YoY Change		15.77%
Deferred Revenue
YoY Change
Short-Term Debt	$14.62M	$14.62M
YoY Change		81.53%
Long-Term Debt Due	$20.52M	$20.52M	$11.51M
YoY Change	78.33%	78.33%	27.42%
Total Short-Term Liabilities	$297.0M	$297.0M	$261.1M
YoY Change	13.75%	13.75%	39.95%
LONG-TERM LIABILITIES
Long-Term Debt	$320.8M	$320.8M	$193.4M
YoY Change	65.89%	65.89%	-19.55%
Other Long-Term Liabilities	$219.0M	$219.0M
YoY Change		-14.75%
Total Long-Term Liabilities	$320.8M	$539.8M	$193.4M
YoY Change	65.89%	19.89%	-64.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$297.0M	$297.0M	$261.1M
Total Long-Term Liabilities	$320.8M	$539.8M	$193.4M
Total Liabilities	$836.8M	$836.8M	$711.4M
YoY Change	17.63%	17.63%	-2.75%
SHAREHOLDERS EQUITY
Retained Earnings	-$377.8M		-$74.59M
YoY Change	406.44%
Common Stock	$1.078M		$1.100M
YoY Change	-2.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$258.3M	-$258.3M	-$63.17M
YoY Change
Total Liabilities & Shareholders Equity	$578.5M	$578.5M	$648.2M
YoY Change	-10.75%	-10.75%	1.92%

Cashflow Statement

Concept	2022 Q1	2022	2021 Q1
OPERATING ACTIVITIES
Net Income	-$22.75M	-$29.94M	-$8.760M
YoY Change	159.75%	-222.06%	144.83%
Depreciation, Depletion And Amortization	$9.958M	$36.75M	$25.84M
YoY Change	-61.46%	6.27%	205.2%
Cash From Operating Activities	-$4.033M	$121.2M	$144.6M
YoY Change	-102.79%	-20.16%	583.57%
INVESTING ACTIVITIES
Capital Expenditures	-$6.210M	$17.55M	-$5.494M
YoY Change	13.03%	51.7%	-49.99%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$6.210M	-$17.55M	-$5.494M
YoY Change	13.03%	51.7%	-49.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$23.35M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-23.40M	-$197.8M	-93.98M
YoY Change	-75.11%	330.72%	573.66%
NET CHANGE
Cash From Operating Activities	-4.033M	$121.2M	144.6M
Cash From Investing Activities	-6.210M	-$17.55M	-5.494M
Cash From Financing Activities	-23.40M	-$197.8M	-93.98M
Net Change In Cash	-33.64M	-$93.93M	45.16M
YoY Change	-174.49%	-199.69%	-1295.34%
FREE CASH FLOW
Cash From Operating Activities	-$4.033M	$121.2M	$144.6M
Capital Expenditures	-$6.210M	$17.55M	-$5.494M
Free Cash Flow	$2.177M	$103.7M	$150.1M
YoY Change	-98.55%	-26.08%	367.03%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Security12b Title Security12bTitle	Common stock, par value $0.01 per share
CY2022	dei	Trading Symbol TradingSymbol	CURV
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	thi	Lease Incentive And Other Long Term Liabilities Noncurrent LeaseIncentiveAndOtherLongTermLiabilitiesNoncurrent	3873000	USD
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	105856729	shares
CY2021Q3	dei	Entity Public Float EntityPublicFloat	411000000	USD
CY2022	dei	Auditor Firm AuditorFirmId	238
CY2022	dei	Auditor Name AuditorName	PricewaterhouseCoopers LLP
CY2022	dei	Auditor Location AuditorLocation	Los Angeles, California
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	122953000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29025000	USD
CY2021Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	262000	USD
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	262000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	105843000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	170608000	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12668000	USD
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14686000	USD
CY2021Q1	us-gaap	Prepaid Taxes PrepaidTaxes	417000	USD
CY2022Q1	us-gaap	Prepaid Taxes PrepaidTaxes	6345000	USD
CY2022Q1	us-gaap	Assets Current AssetsCurrent	220926000	USD
CY2021Q1	us-gaap	Assets Current AssetsCurrent	242143000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	143256000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	127565000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	244711000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	209637000	USD
CY2021Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	3560000	USD
CY2022Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	7100000	USD
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	6139000	USD
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	4873000	USD
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CY2021Q1	us-gaap	Assets Assets	648209000	USD
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CY2021Q1	thi	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	110361000	USD
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CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	50998000	USD
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CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	11506000	USD
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CY2021Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	8060000	USD
CY2022Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	14622000	USD
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CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	207049000	USD
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CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	320841000	USD
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CY2022Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	6873000	USD
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001792781
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	18501 East San Jose Avenue
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	City of Industry
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-01-29
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CY2022	dei	Entity File Number EntityFileNumber	001-40571
CY2022	dei	Entity Registrant Name EntityRegistrantName	TORRID HOLDINGS INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-3517567
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CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2072000	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23352000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-23335000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-45925000	USD
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-197809000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-11000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-110000	USD
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	213000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	19624000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	94216000	USD
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-93928000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9375000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	28999000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	123215000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	28999000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	123215000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	10607000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	29287000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	21258000	USD
CY2022	us-gaap	Interest Paid Net InterestPaidNet	24120000	USD
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	22413000	USD
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	3921000	USD
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	58134000	USD
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5580000	USD
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1238000	USD
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.27
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	110000000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110000000	shares
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	126422000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110000000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	110000000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	109886000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109886000	shares
CY2020	us-gaap	Net Income Loss NetIncomeLoss	41869000	USD
CY2020	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	19336000	USD
CY2020	thi	Adjustments To Additional Paid In Capital Capital Contributions AdjustmentsToAdditionalPaidInCapitalCapitalContributions	11993000	USD
CY2020	thi	Capital Distribution To Parent For Incentive Units CapitalDistributionToParentForIncentiveUnits	256417000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-29000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	-95498000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	24532000	USD
CY2021	thi	Adjustments To Additional Paid In Capital Capital Contributions AdjustmentsToAdditionalPaidInCapitalCapitalContributions	7791000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-63173000	USD
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-29944000	USD
CY2022	thi	Capital Distribution To Parent For Incentive Units CapitalDistributionToParentForIncentiveUnits	300000000	USD
CY2022	thi	Adjustments To Additional Paid In Capital Capital Contributions AdjustmentsToAdditionalPaidInCapitalCapitalContributions	151166000	USD
CY2022	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	-2073000	USD
CY2022	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	385000	USD
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8588000	USD
CY2022	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	23352000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	84000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-258319000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	41869000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	24532000	USD
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-29944000	USD
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	3828000	USD
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	6099000	USD
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	696000	USD
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	40427000	USD
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	40316000	USD
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	41648000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	31173000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34579000	USD
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36748000	USD
CY2020	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	0	USD
CY2021	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	0	USD
CY2022	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	5231000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	11993000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	7791000	USD
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	159754000	USD
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-4661000	USD
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2325000	USD
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1266000	USD
CY2020	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1031000	USD
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3338000	USD
CY2021	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1226000	USD
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-457000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17405000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-7880000	USD
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	65709000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-4604000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1394000	USD
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1949000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	-596000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	-1200000	USD
CY2022	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	5928000	USD
CY2020	thi	Increase Decrease In Deposits And Other Noncurrent Assets IncreaseDecreaseInDepositsAndOtherNoncurrentAssets	-522000	USD
CY2021	thi	Increase Decrease In Deposits And Other Noncurrent Assets IncreaseDecreaseInDepositsAndOtherNoncurrentAssets	-749000	USD
CY2022	thi	Increase Decrease In Deposits And Other Noncurrent Assets IncreaseDecreaseInDepositsAndOtherNoncurrentAssets	-3058000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5314000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	37849000	USD
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5639000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	28009000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	19748000	USD
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	28090000	USD
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-41651000	USD
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-33895000	USD
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-49597000	USD
CY2020	thi	Increase Decrease In Lease Incentives And Other Noncurrent Liabilities IncreaseDecreaseInLeaseIncentivesAndOtherNoncurrentLiabilities	-45000	USD
CY2021	thi	Increase Decrease In Lease Incentives And Other Noncurrent Liabilities IncreaseDecreaseInLeaseIncentivesAndOtherNoncurrentLiabilities	544000	USD
CY2022	thi	Increase Decrease In Lease Incentives And Other Noncurrent Liabilities IncreaseDecreaseInLeaseIncentivesAndOtherNoncurrentLiabilities	1222000	USD
CY2020	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	1064000	USD
CY2021	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	1316000	USD
CY2022	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	342000	USD
CY2020	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-4435000	USD
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-626000	USD
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	6562000	USD
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-37000	USD
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	7394000	USD
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-9336000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	99090000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	151821000	USD
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	121220000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26333000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11570000	USD
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17552000	USD
CY2020	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	29548000	USD
CY2020	thi	Notes Receivable From Related Parties Issued NotesReceivableFromRelatedPartiesIssued	214628000	USD
CY2021	thi	Notes Receivable From Related Parties Issued NotesReceivableFromRelatedPartiesIssued	0	USD
CY2022	thi	Notes Receivable From Related Parties Issued NotesReceivableFromRelatedPartiesIssued	0	USD
CY2021Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	110000
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q3	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	6000000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	278957000	USD
CY2022	us-gaap	Fiscal Period FiscalPeriod	Fiscal YearOur fiscal year ends on the Saturday nearest to January 31 and each fiscal year is generally comprised of four 13-week quarters (although in years with 53 weeks, the fourth quarter is comprised of 14 weeks).
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	296444000	USD
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	143256000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	135701000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	168879000	USD
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:18pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are required to make certain estimates and assumptions in order to prepare consolidated financial statements in conformity with GAAP. Such estimates and assumptions affect the reported amounts of assets, liabilities, revenues and expenses and disclosure of contingent assets and liabilities in the consolidated financial statements and accompanying notes. Our most significant estimates include, but are not limited to, the valuation of inventory balances, the determination of sales returns, the assessments related to the valuation of long-lived assets for impairment, the determination of incremental borrowing rates used to value our operating lease liabilities, estimates related to our loyalty program, the recoverability of deferred taxes, the determination of uncertain tax positions and the determination of gift card breakage. The estimation process required to prepare our consolidated financial statements requires assumptions to be made about future events and conditions, and as such, is inherently subjective and uncertain. Our actual results could differ materially from those estimates.</span></div>
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	127565000	USD
CY2020	us-gaap	Depreciation Depreciation	30200000	USD
CY2021	us-gaap	Depreciation Depreciation	33100000	USD
CY2022	us-gaap	Depreciation Depreciation	35200000	USD
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:18pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration Risks</span></div><div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We consider all highly liquid investments with maturities of less than three months when purchased to be cash equivalents. All credit and debit card receivable balances are also classified as cash and cash equivalents. As of the end of fiscal years 2020 and 2021, the amounts due from third party financial institutions for these transactions classified as cash and cash equivalents totaled $7.1 million and $14.1 million, respectively. Cash and cash equivalents used primarily for working capital purposes are maintained with various major third party financial institutions in amounts which are in excess of the Federal Deposit Insurance Corporation (“FDIC”) insurance limits. We are potentially exposed to a concentration of credit risk when cash and cash equivalent deposits in these financial institutions are in excess of FDIC limits. We consider the credit risk associated with these financial instruments to be minimal as cash and cash equivalents are held by financial institutions with high credit ratings and we have not historically sustained any credit losses associated with our cash and cash equivalents balances.</span></div>
CY2021Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization	6095000	USD
CY2022Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization	11877000	USD
CY2021Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization	2245000	USD
CY2022Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization	3892000	USD
CY2021Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization	3850000	USD
CY2022Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization	7985000	USD
CY2020	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	800000	USD
CY2021	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	1100000	USD
CY2022	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	1700000	USD
CY2022	thi	Loyalty Program Unredeemed Points Expiration Period LoyaltyProgramUnredeemedPointsExpirationPeriod	P13M
CY2022	thi	Loyalty Program Unredeemed Awards Expiration Period LoyaltyProgramUnredeemedAwardsExpirationPeriod	P45D
CY2021Q1	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	12300000	USD
CY2022Q1	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	13500000	USD
CY2020	thi	Contract With Customer Future Award Redemptions Recognized As Reduction Of Net Sales ContractWithCustomerFutureAwardRedemptionsRecognizedAsReductionOfNetSales	3100000	USD
CY2021	thi	Contract With Customer Future Award Redemptions Recognized As Reduction Of Net Sales ContractWithCustomerFutureAwardRedemptionsRecognizedAsReductionOfNetSales	300000	USD
CY2022	thi	Contract With Customer Future Award Redemptions Recognized As Reduction Of Net Sales ContractWithCustomerFutureAwardRedemptionsRecognizedAsReductionOfNetSales	1100000	USD
CY2022	thi	Gift Card Breakage Rate GiftCardBreakageRate	0.04
CY2020	thi	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	3200000	USD
CY2021	thi	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	2800000	USD
CY2022	thi	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	3500000	USD
CY2020	us-gaap	Pre Opening Costs PreOpeningCosts	1000000	USD
CY2021	us-gaap	Pre Opening Costs PreOpeningCosts	100000	USD
CY2022	us-gaap	Pre Opening Costs PreOpeningCosts	900000	USD
CY2022Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	4500000	USD
CY2022Q1	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	0	USD
CY2020	thi	Marketing And Promotional Funds MarketingAndPromotionalFunds	10000000	USD
CY2021	thi	Marketing And Promotional Funds MarketingAndPromotionalFunds	10700000	USD
CY2022	thi	Marketing And Promotional Funds MarketingAndPromotionalFunds	18500000	USD
CY2022	thi	Defined Contribution Plan Minimum Number Of Hours DefinedContributionPlanMinimumNumberOfHours	200	hour
CY2022	thi	Defined Contribution Plan Minimum Age Requirement DefinedContributionPlanMinimumAgeRequirement	P21Y
CY2022	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.80
CY2020	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2022	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2022	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2020	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2021	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2021	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	500000	USD
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	400000	USD
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	700000	USD
CY2022	thi	Deferred Compensation Arrangement With Individual Maximum Annual Deferral Percent DeferredCompensationArrangementWithIndividualMaximumAnnualDeferralPercent	0.80
CY2022	thi	Deferred Compensation Arrangement With Individual Maximum Annual Contributions From Annual Earned Bonus Percent DeferredCompensationArrangementWithIndividualMaximumAnnualContributionsFromAnnualEarnedBonusPercent	1
CY2022	thi	Deferred Compensation Arrangement With Individual Vesting Percentage DeferredCompensationArrangementWithIndividualVestingPercentage	1
CY2022	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2020	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2022	thi	Deferred Compensation Arrangement With Individual Percent Of Eligible Contributions DeferredCompensationArrangementWithIndividualPercentOfEligibleContributions	0.04
CY2020	thi	Deferred Compensation Arrangement With Individual Percent Of Eligible Contributions DeferredCompensationArrangementWithIndividualPercentOfEligibleContributions	0.04
CY2021	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2021	thi	Deferred Compensation Arrangement With Individual Percent Of Eligible Contributions DeferredCompensationArrangementWithIndividualPercentOfEligibleContributions	0.04
CY2022Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	0	USD
CY2022Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	0	USD
CY2021Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	6500000	USD
CY2022Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	6900000	USD
CY2022Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	400000	USD
CY2022Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	6900000	USD
CY2021Q1	thi	Prepaid Information Technology Expenses PrepaidInformationTechnologyExpenses	3202000	USD
CY2022Q1	thi	Prepaid Information Technology Expenses PrepaidInformationTechnologyExpenses	5692000	USD
CY2021Q1	us-gaap	Prepaid Insurance PrepaidInsurance	1336000	USD
CY2022Q1	us-gaap	Prepaid Insurance PrepaidInsurance	3050000	USD
CY2021Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	8130000	USD
CY2022Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	5944000	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12668000	USD
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14686000	USD
CY2021Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	8400000	USD
CY2021Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	8400000	USD
CY2022Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	8400000	USD
CY2022Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	8400000	USD
CY2021Q4	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	25638000	USD
CY2022Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	31194000	USD
CY2021Q1	thi	Accrued Inventory In Transit Current AccruedInventoryInTransitCurrent	21749000	USD
CY2022Q1	thi	Accrued Inventory In Transit Current AccruedInventoryInTransitCurrent	37156000	USD
CY2021Q1	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	12344000	USD
CY2022Q1	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	13481000	USD
CY2021Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	3863000	USD
CY2022Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	4347000	USD
CY2021Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5615000	USD
CY2022Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	4136000	USD
CY2021Q1	thi	Accrued Freight Current AccruedFreightCurrent	4937000	USD
CY2022Q1	thi	Accrued Freight Current AccruedFreightCurrent	6048000	USD
CY2021Q1	us-gaap	Interest Payable Current InterestPayableCurrent	3311000	USD
CY2022Q1	us-gaap	Interest Payable Current InterestPayableCurrent	1762000	USD
CY2021Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	4696000	USD
CY2022Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	5419000	USD
CY2021Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	2868000	USD
CY2022Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	2891000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	14467000	USD
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17700000	USD
CY2021Q1	thi	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	110361000	USD
CY2022Q1	thi	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	138708000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	58700000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	40192000	USD
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	50446000	USD
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	170000	USD
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	124000	USD
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	82000	USD
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	18237000	USD
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	17550000	USD
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	20655000	USD
CY2020	us-gaap	Lease Cost LeaseCost	77107000	USD
CY2021	us-gaap	Lease Cost LeaseCost	57866000	USD
CY2022	us-gaap	Lease Cost LeaseCost	71183000	USD
CY2021Q1	thi	Operating Lease Fixed Liability Current OperatingLeaseFixedLiabilityCurrent	5800000	USD
CY2022Q1	thi	Operating Lease Fixed Liability Current OperatingLeaseFixedLiabilityCurrent	0	USD
CY2021	thi	Reduction To Lease Cost ReductionToLeaseCost	18600000	USD
CY2022	thi	Reduction To Lease Cost ReductionToLeaseCost	1300000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	58749000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	59476000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	52812000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	43095000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	31065000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	55792000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	300989000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	48224000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	252765000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	45716000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	207049000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	59894000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	40025000	USD
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	59066000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	18202000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3814000	USD
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	11912000	USD
CY2020	thi	Decrease In Right Of Use Asset For Operating Lease Modifications DecreaseInRightOfUseAssetForOperatingLeaseModifications	8111000	USD
CY2021	thi	Decrease In Right Of Use Asset For Operating Lease Modifications DecreaseInRightOfUseAssetForOperatingLeaseModifications	6493000	USD
CY2022	thi	Decrease In Right Of Use Asset For Operating Lease Modifications DecreaseInRightOfUseAssetForOperatingLeaseModifications	5190000	USD
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.05
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.06
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.06
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1036984000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	973514000	USD
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1278794000	USD
CY2021Q2	thi	Payment Of Dividends From Borrowings PaymentOfDividendsFromBorrowings	131700000	USD
CY2021Q1	thi	Line Of Credit Facility Maximum Restricted Payment LineOfCreditFacilityMaximumRestrictedPayment	55000000	USD
CY2022Q1	thi	Line Of Credit Facility Maximum Restricted Payment LineOfCreditFacilityMaximumRestrictedPayment	109800000	USD
CY2021Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	4500000	USD
CY2022Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	5300000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	57348000	USD
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	38698000	USD
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	15010000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3354000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3175000	USD
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	819000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	60702000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	35523000	USD
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	15829000	USD
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	17784000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	9528000	USD
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	36410000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4472000	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2559000	USD
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	8051000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1263000	USD
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-37000	USD
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	23519000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	12050000	USD
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	44461000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4008000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-157000	USD
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	785000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-623000	USD
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-361000	USD
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	305000	USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-55000	USD
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-541000	USD
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	222000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4686000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1059000	USD
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1312000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18833000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10991000	USD
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	45773000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2010000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2197000	USD
CY2021Q1	thi	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loyalty Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLoyaltyReserve	3169000	USD
CY2022Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	107857625	shares
CY2022Q1	thi	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loyalty Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLoyaltyReserve	3591000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	2110000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	3944000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	812000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	639000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	1612000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	1694000	USD
CY2021Q1	thi	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	72837000	USD
CY2022Q1	thi	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	61112000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	0	USD
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	459000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5584000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	4562000	USD
CY2021Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	62216000	USD
CY2021Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	16096000	USD
CY2022Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	52611000	USD
CY2021Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	2074000	USD
CY2022Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	2071000	USD
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	107857625	shares
CY2022Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	16446000	USD
CY2021Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1609000	USD
CY2022Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2197000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	6139000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4873000	USD
CY2022Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	110000
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.046
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.055
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.355
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.042
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.046
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	2.029
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.007
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.012
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.094
CY2020	thi	Effective Income Tax Rate Reconciliation Information Technology Services Charge Percent EffectiveIncomeTaxRateReconciliationInformationTechnologyServicesChargePercent	0
CY2021	thi	Effective Income Tax Rate Reconciliation Information Technology Services Charge Percent EffectiveIncomeTaxRateReconciliationInformationTechnologyServicesChargePercent	0.018
CY2022	thi	Effective Income Tax Rate Reconciliation Information Technology Services Charge Percent EffectiveIncomeTaxRateReconciliationInformationTechnologyServicesChargePercent	0.045
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	900000	shares
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.110
CY2020	thi	Effective Income Tax Rate Reconciliation Limitation On Section162 M Officers Percent EffectiveIncomeTaxRateReconciliationLimitationOnSection162MOfficersPercent	0
CY2021	thi	Effective Income Tax Rate Reconciliation Limitation On Section162 M Officers Percent EffectiveIncomeTaxRateReconciliationLimitationOnSection162MOfficersPercent	0
CY2022	thi	Effective Income Tax Rate Reconciliation Limitation On Section162 M Officers Percent EffectiveIncomeTaxRateReconciliationLimitationOnSection162MOfficersPercent	0.058
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion	0.001
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion	0.003
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion	0.020
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.006
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.005
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.011
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.310
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.309
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.892
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	300000	USD
CY2022Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	4500000	USD
CY2021Q1	thi	Unrecognized Tax Benefits Including Interest And Penalties UnrecognizedTaxBenefitsIncludingInterestAndPenalties	2400000	USD
CY2021Q1	thi	Unrecognized Tax Benefits Net UnrecognizedTaxBenefitsNet	2000000	USD
CY2022Q1	thi	Unrecognized Tax Benefits Including Interest And Penalties UnrecognizedTaxBenefitsIncludingInterestAndPenalties	4000000	USD
CY2022Q1	thi	Unrecognized Tax Benefits Net UnrecognizedTaxBenefitsNet	3500000	USD
CY2022Q1	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	300000	USD
CY2022Q1	thi	Decrease In Unrecognized Tax Benefits Is Reasonably Possible Net DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossibleNet	300000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	896000	USD
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1308000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2187000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	424000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1455000	USD
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1535000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	12000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	576000	USD
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	429000	USD
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1308000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2187000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3293000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000	USD
CY2022	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	500000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11993000	USD
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7791000	USD
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	159754000	USD
CY2020	thi	Share Based Payment Arrangement Expense Tax Detriment ShareBasedPaymentArrangementExpenseTaxDetriment	0	USD
CY2021	thi	Share Based Payment Arrangement Expense Tax Detriment ShareBasedPaymentArrangementExpenseTaxDetriment	0	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12000000	USD
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7800000	USD
CY2022	thi	Share Based Payment Arrangement Expense Tax Detriment ShareBasedPaymentArrangementExpenseTaxDetriment	293000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	11993000	USD
CY2021	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	7791000	USD
CY2022	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	160047000	USD
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	159800000	USD
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	342000	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	21.03
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	5000	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	21.00
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	337000	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	21.03
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y4M24D
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	0	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.24
CY2021Q1	thi	Incentive From Lessor Noncurrent IncentiveFromLessorNoncurrent	1426000	USD
CY2022Q1	thi	Incentive From Lessor Noncurrent IncentiveFromLessorNoncurrent	1053000	USD
CY2021Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	2447000	USD
CY2022Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	3991000	USD
CY2021Q1	thi	Lease Incentive And Other Long Term Liabilities Noncurrent LeaseIncentiveAndOtherLongTermLiabilitiesNoncurrent	3873000	USD
CY2022Q1	thi	Lease Incentive And Other Long Term Liabilities Noncurrent LeaseIncentiveAndOtherLongTermLiabilitiesNoncurrent	5044000	USD

Files In Submission

Name	View Source	Status
0001628280-22-007877-index-headers.html	Edgar Link	pending
0001628280-22-007877-index.html	Edgar Link	pending
0001628280-22-007877.txt	Edgar Link	pending
0001628280-22-007877-xbrl.zip	Edgar Link	pending
exhibit211listofsubsidiari.htm	Edgar Link	pending
exhibit311certificationoft.htm	Edgar Link	pending
exhibit312certificationoft.htm	Edgar Link	pending
exhibit321certificationoft.htm	Edgar Link	pending
exhibit322certificationoft.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
thi-20220129.htm	Edgar Link	pending
thi-20220129.xsd	Edgar Link	pending
thi-20220129_cal.xml	Edgar Link	unprocessable
thi-20220129_def.xml	Edgar Link	unprocessable
thi-20220129_g1.jpg	Edgar Link	pending
thi-20220129_htm.xml	Edgar Link	completed
thi-20220129_lab.xml	Edgar Link	unprocessable
thi-20220129_pre.xml	Edgar Link	unprocessable
torridholdingsincxex41xdes.htm	Edgar Link	pending
ustw0321_consents-torridho.htm	Edgar Link	pending

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$CURV
Torrid Holdings Inc. Stock $curv

2022 Q1 Form 10-K Financial Statement

#000162828022007877 Filed on March 30, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CURV Torrid Holdings Inc. Stock $curv

2022 Q1 Form 10-K Financial Statement

#000162828022007877 Filed on March 30, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CURV
Torrid Holdings Inc. Stock $curv