$CURV
Torrid Holdings Inc. Stock $curv

$curv Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000162828024014351 Filed on April 02, 2024

Income Statement

Concept	2024 Q1	2024
Revenue	$293.5M	$1.152B
YoY Change	-2.55%	-10.57%
Cost Of Revenue	$192.4M	$746.0M
YoY Change	-6.18%	-9.97%
Gross Profit	$101.2M	$406.0M
YoY Change	5.18%	-11.66%
Gross Profit Margin	34.46%	35.24%
Selling, General & Admin	$95.54M	$293.3M
YoY Change	22.75%	-1.56%
% of Gross Profit	94.45%	72.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.760M	$38.00M
YoY Change	3.04%	1.09%
% of Gross Profit	9.65%	9.36%
Operating Expenses	$97.14M	$293.3M
YoY Change	24.8%	-1.56%
Operating Profit	$4.015M	$57.15M
YoY Change	59.64%	-43.77%
Interest Expense	-$10.04M	$39.20M
YoY Change	20.01%	31.84%
% of Operating Profit	-250.16%	68.6%
Other Income/Expense, Net
YoY Change
Pretax Income	-$6.029M	$18.04M
YoY Change	2.99%	-74.84%
Income Tax	-$1.959M	$6.416M
% Of Pretax Income		35.58%
Net Earnings	-$4.070M	$11.62M
YoY Change	5.88%	-76.86%
Net Earnings / Revenue	-1.39%	1.01%
Basic Earnings Per Share		$0.11
Diluted Earnings Per Share	-$0.04	$0.11
COMMON SHARES
Basic Shares Outstanding	104.3M shares	104.0M shares
Diluted Shares Outstanding		104.4M shares

Balance Sheet

Concept	2024 Q1	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments	$11.74M	$11.74M
YoY Change	-13.52%	-13.52%
Cash & Equivalents	$11.74M	$11.74M
Short-Term Investments
Other Short-Term Assets	$25.19M	$25.19M
YoY Change	11.97%	11.97%
Inventory	$142.2M	$142.2M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$179.1M	$179.1M
YoY Change	-17.12%	-17.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$103.5M	$266.0M
YoY Change	-8.89%	-8.54%
Goodwill
YoY Change
Intangibles	$8.400M
YoY Change	0.0%
Long-Term Investments	$14.78M	$14.78M
YoY Change	70.9%	70.9%
Other Assets	$8.681M	$8.681M
YoY Change	162.98%	162.98%
Total Long-Term Assets	$297.8M	$297.8M
YoY Change	-4.28%	-4.28%
TOTAL ASSETS
Total Short-Term Assets	$179.1M	$179.1M
Total Long-Term Assets	$297.8M	$297.8M
Total Assets	$476.9M	$476.9M
YoY Change	-9.54%	-9.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$46.18M	$46.18M
YoY Change	-39.4%	-39.4%
Accrued Expenses	$124.3M	$124.3M
YoY Change	-3.76%	-3.76%
Deferred Revenue
YoY Change
Short-Term Debt	$16.60M	$16.60M
YoY Change	-21.41%	-21.41%
Long-Term Debt Due	$16.14M	$16.14M
YoY Change	0.0%	0.0%
Total Short-Term Liabilities	$232.1M	$232.1M
YoY Change	-13.17%	-13.17%
LONG-TERM LIABILITIES
Long-Term Debt	$288.6M	$288.6M
YoY Change	-5.3%	-5.3%
Other Long-Term Liabilities	$0.00	$168.0M
YoY Change	-100.0%	-9.41%
Total Long-Term Liabilities	$288.6M	$456.6M
YoY Change	-5.39%	-6.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$232.1M	$232.1M
Total Long-Term Liabilities	$288.6M	$456.6M
Total Liabilities	$688.7M	$688.7M
YoY Change	-9.09%	-9.09%
SHAREHOLDERS EQUITY
Retained Earnings	-$347.6M
YoY Change	-3.23%
Common Stock	$1.043M
YoY Change	0.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$211.7M	-$211.7M
YoY Change
Total Liabilities & Shareholders Equity	$476.9M	$476.9M
YoY Change	-9.54%	-9.54%

Cashflow Statement

Concept	2024 Q1	2024
OPERATING ACTIVITIES
Net Income	-$4.070M	$11.62M
YoY Change	5.88%	-76.86%
Depreciation, Depletion And Amortization	$9.760M	$38.00M
YoY Change	3.04%	1.09%
Cash From Operating Activities	$9.041M	$42.77M
YoY Change	-1611.87%	-19.77%
INVESTING ACTIVITIES
Capital Expenditures	$10.77M	$26.00M
YoY Change	71.51%	11.27%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$10.77M	-$26.00M
YoY Change	71.51%	11.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.183M	-$18.52M
YoY Change	-216.24%	-58.96%
NET CHANGE
Cash From Operating Activities	9.041M	$42.77M
Cash From Investing Activities	-10.77M	-$26.00M
Cash From Financing Activities	-2.183M	-$18.52M
Net Change In Cash	-3.916M	-$1.801M
YoY Change	-21.71%	-88.27%
FREE CASH FLOW
Cash From Operating Activities	$9.041M	$42.77M
Capital Expenditures	$10.77M	$26.00M
Free Cash Flow	-$1.733M	$16.77M
YoY Change	-74.81%	-44.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-02-03
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-03
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Entity File Number EntityFileNumber	001-40571
CY2024	dei	Entity Registrant Name EntityRegistrantName	TORRID HOLDINGS INC.
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-3517567
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	18501 East San Jose Avenue
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	City of Industry
CY2024	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	91748
CY2024	dei	City Area Code CityAreaCode	626
CY2024	dei	Local Phone Number LocalPhoneNumber	667-1002
CY2024	dei	Security12b Title Security12bTitle	Common stock, par value $0.01 per share
CY2024	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0001792781
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2024	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2024	dei	Entity Shell Company EntityShellCompany	false
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CY2024Q1	thi	Lease Incentive And Other Long Term Liabilities Noncurrent LeaseIncentiveAndOtherLongTermLiabilitiesNoncurrent	6705000	usd
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CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38002000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37592000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36748000	usd
CY2024	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	0	usd
CY2023	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
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	8042000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	9980000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	159754000	usd
CY2024	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5670000	usd
CY2023	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1863000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1266000	usd
CY2024	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-2436000	usd
CY2023	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1209000	usd
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-457000	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-33182000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12028000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	65709000	usd
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2179000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5364000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1949000	usd
CY2024	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	480000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	-4264000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Taxes IncreaseDecreaseInPrepaidTaxes	5928000	usd
CY2024	thi	Increase Decrease In Deposits And Other Noncurrent Assets IncreaseDecreaseInDepositsAndOtherNoncurrentAssets	-6296000	usd
CY2023	thi	Increase Decrease In Deposits And Other Noncurrent Assets IncreaseDecreaseInDepositsAndOtherNoncurrentAssets	-1712000	usd
CY2022	thi	Increase Decrease In Deposits And Other Noncurrent Assets IncreaseDecreaseInDepositsAndOtherNoncurrentAssets	-3058000	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-30293000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1241000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5639000	usd
CY2024	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1721000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-29659000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	28090000	usd
CY2024	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-43532000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-42912000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-49597000	usd
CY2024	thi	Increase Decrease In Lease Incentives And Other Noncurrent Liabilities IncreaseDecreaseInLeaseIncentivesAndOtherNoncurrentLiabilities	-1897000	usd
CY2023	thi	Increase Decrease In Lease Incentives And Other Noncurrent Liabilities IncreaseDecreaseInLeaseIncentivesAndOtherNoncurrentLiabilities	3900000	usd
CY2022	thi	Increase Decrease In Lease Incentives And Other Noncurrent Liabilities IncreaseDecreaseInLeaseIncentivesAndOtherNoncurrentLiabilities	1222000	usd
CY2024	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	1228000	usd
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	6562000	usd
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-9336000	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	42771000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	53311000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	121220000	usd
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26002000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23369000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17552000	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26002000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23369000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17552000	usd
CY2024	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	usd
CY2023	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	usd
CY2022	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	300000000	usd
CY2024	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	592775000	usd
CY2022	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	5700000	usd
CY2024	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	17500000	usd
CY2023	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	21875000	usd
CY2022	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	212775000	usd
CY2024	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	399000	usd
CY2023	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	746000	usd
CY2022	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	569000	usd
CY2024	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	306000	usd
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	668000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2072000	usd
CY2024	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	31700000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23352000	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18517000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-45117000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-197809000	usd
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-53000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-177000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	213000	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1801000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-15352000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-93928000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13935000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	29287000	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	123215000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12134000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13935000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	29287000	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	34195000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	29564000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	24120000	usd
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11154000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	15601000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	58134000	usd
CY2024	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4524000	usd
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3959000	usd
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3338000	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
CY2024	us-gaap	Fiscal Period FiscalPeriod	<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%">Fiscal Year</span></div>Our 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).
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	759826000	usd
CY2022	us-gaap	Gross Profit GrossProfit	537445000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	439409000	usd
CY2022	us-gaap	Marketing Expense MarketingExpense	52654000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	45382000	usd
CY2024	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2024	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. We believe the estimates and assumptions most critical to the preparation of our consolidated financial statements include those </span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">made in connection with revenue recognition, including accounting for estimated merchandise returns and loyalty program expenses; estimating the value of inventory; determining operating lease liabilities; and estimating share-based compensation expense. 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>
CY2024	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 2023 and 2022, the amounts due from third party financial institutions for these transactions classified as cash and cash equivalents totaled $8.9 million and $8.0 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>
CY2024	thi	Loyalty Program Unredeemed Points Expiration Period LoyaltyProgramUnredeemedPointsExpirationPeriod	P13M
CY2024	thi	Loyalty Program Unredeemed Awards Expiration Period LoyaltyProgramUnredeemedAwardsExpirationPeriod	P45D
CY2024Q1	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	12500000	usd
CY2023Q1	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	13400000	usd
CY2024	thi	Contract With Customer Future Award Redemptions Recognized As Reduction Of Net Sales ContractWithCustomerFutureAwardRedemptionsRecognizedAsReductionOfNetSales	900000	usd
CY2023	thi	Contract With Customer Future Award Redemptions Recognized As Reduction Of Net Sales ContractWithCustomerFutureAwardRedemptionsRecognizedAsReductionOfNetSales	100000	usd
CY2022	thi	Contract With Customer Future Award Redemptions Recognized As Reduction Of Net Sales ContractWithCustomerFutureAwardRedemptionsRecognizedAsReductionOfNetSales	1100000	usd
CY2024	thi	Gift Card Breakage Rate GiftCardBreakageRate	0.04
CY2024	thi	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	3200000	usd
CY2023	thi	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	3800000	usd
CY2022	thi	Cost Of Sales Vendor Allowances CostOfSalesVendorAllowances	3500000	usd
CY2024	us-gaap	Pre Opening Costs PreOpeningCosts	2400000	usd
CY2023	us-gaap	Pre Opening Costs PreOpeningCosts	1200000	usd
CY2022	us-gaap	Pre Opening Costs PreOpeningCosts	900000	usd
CY2024Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	8900000	usd
CY2024Q1	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	0	usd
CY2024	thi	Defined Contribution Plan Minimum Number Of Hours DefinedContributionPlanMinimumNumberOfHours	200	hour
CY2024	thi	Defined Contribution Plan Minimum Age Requirement DefinedContributionPlanMinimumAgeRequirement	P21Y
CY2024	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.80
CY2024	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2023	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2023	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2024	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2024	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	800000	usd
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	800000	usd
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	700000	usd
CY2024	thi	Deferred Compensation Arrangement With Individual Maximum Annual Deferral Percent DeferredCompensationArrangementWithIndividualMaximumAnnualDeferralPercent	0.80
CY2024	thi	Deferred Compensation Arrangement With Individual Maximum Annual Contributions From Annual Earned Bonus Percent DeferredCompensationArrangementWithIndividualMaximumAnnualContributionsFromAnnualEarnedBonusPercent	1
CY2024	thi	Deferred Compensation Arrangement With Individual Vesting Percentage DeferredCompensationArrangementWithIndividualVestingPercentage	1
CY2024	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2023	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2024	thi	Deferred Compensation Arrangement With Individual Percent Of Eligible Contributions DeferredCompensationArrangementWithIndividualPercentOfEligibleContributions	0.04
CY2023	thi	Deferred Compensation Arrangement With Individual Percent Of Eligible Contributions DeferredCompensationArrangementWithIndividualPercentOfEligibleContributions	0.04
CY2024Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	0	usd
CY2023Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	0	usd
CY2024Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	5600000	usd
CY2023Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	5600000	usd
CY2024Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	100000	usd
CY2024Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	5600000	usd
CY2023Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	1400000	usd
CY2023Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	5600000	usd
CY2024Q1	thi	Prepaid Information Technology Expenses PrepaidInformationTechnologyExpenses	10975000	usd
CY2023Q1	thi	Prepaid Information Technology Expenses PrepaidInformationTechnologyExpenses	9048000	usd
CY2024Q1	thi	Private Label Credit Card Fund Receivable Current PrivateLabelCreditCardFundReceivableCurrent	2759000	usd
CY2023Q1	thi	Private Label Credit Card Fund Receivable Current PrivateLabelCreditCardFundReceivableCurrent	2721000	usd
CY2024Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	389000	usd
CY2023Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	1068000	usd
CY2024Q1	us-gaap	Prepaid Insurance PrepaidInsurance	2489000	usd
CY2023Q1	us-gaap	Prepaid Insurance PrepaidInsurance	2557000	usd
CY2024Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	5617000	usd
CY2023Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	4656000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	22229000	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	20050000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	327910000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	308936000	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	224394000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	195323000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	103516000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	113613000	usd
CY2024	us-gaap	Depreciation Depreciation	36500000	usd
CY2023	us-gaap	Depreciation Depreciation	36100000	usd
CY2022	us-gaap	Depreciation Depreciation	35200000	usd
CY2024Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization	28516000	usd
CY2023Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization	16612000	usd
CY2024Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization	11360000	usd
CY2023Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization	6772000	usd
CY2024Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization	17156000	usd
CY2023Q1	us-gaap	Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization	9840000	usd
CY2024	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	4600000	usd
CY2023	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	2900000	usd
CY2022	us-gaap	Hosting Arrangement Service Contract Implementation Cost Expense Amortization HostingArrangementServiceContractImplementationCostExpenseAmortization	1700000	usd
CY2024Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	8400000	usd
CY2024Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	8400000	usd
CY2023Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	8400000	usd
CY2023Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	8400000	usd
CY2023Q4	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2024Q1	thi	Accrued Inventory In Transit Current AccruedInventoryInTransitCurrent	23227000	usd
CY2023Q1	thi	Accrued Inventory In Transit Current AccruedInventoryInTransitCurrent	20878000	usd
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13780000	usd
CY2023Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20232000	usd
CY2024Q1	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	12526000	usd
CY2023Q1	thi	Accrued Loyalty Program Current AccruedLoyaltyProgramCurrent	13389000	usd
CY2024Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	6018000	usd
CY2023Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	6562000	usd
CY2024Q1	thi	Accrued Freight Current AccruedFreightCurrent	5470000	usd
CY2023Q1	thi	Accrued Freight Current AccruedFreightCurrent	5840000	usd
CY2024Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	3862000	usd
CY2023Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	4103000	usd
CY2024Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3354000	usd
CY2023Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3666000	usd
CY2024Q1	thi	Accrued Lease Cost Current AccruedLeaseCostCurrent	3306000	usd
CY2023Q1	thi	Accrued Lease Cost Current AccruedLeaseCostCurrent	3593000	usd
CY2024Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	3313000	usd
CY2023Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	2853000	usd
CY2024Q1	thi	Accrued Purchases Of Property And Equipment Current AccruedPurchasesOfPropertyAndEquipmentCurrent	3121000	usd
CY2023Q1	thi	Accrued Purchases Of Property And Equipment Current AccruedPurchasesOfPropertyAndEquipmentCurrent	2825000	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	3548000	usd
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	188000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11302000	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10947000	usd
CY2024Q1	thi	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	107750000	usd
CY2023Q1	thi	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	108847000	usd
CY2024	us-gaap	Operating Lease Cost OperatingLeaseCost	54446000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	52940000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	50446000	usd
CY2024	us-gaap	Short Term Lease Cost ShortTermLeaseCost	143000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	186000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	82000	usd
CY2024	us-gaap	Variable Lease Cost VariableLeaseCost	19147000	usd
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	17951000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	20655000	usd
CY2024	us-gaap	Lease Cost LeaseCost	73736000	usd
CY2023	us-gaap	Lease Cost LeaseCost	71077000	usd
CY2022	us-gaap	Lease Cost LeaseCost	71183000	usd
CY2024Q1	thi	Operating Lease Fixed Liability Current OperatingLeaseFixedLiabilityCurrent	0	usd
CY2023Q1	thi	Operating Lease Fixed Liability Current OperatingLeaseFixedLiabilityCurrent	0	usd
CY2024	thi	Reduction To Lease Cost ReductionToLeaseCost	0	usd
CY2023	thi	Reduction To Lease Cost ReductionToLeaseCost	0	usd
CY2022	thi	Reduction To Lease Cost ReductionToLeaseCost	1300000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	55250000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	50714000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	39351000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	29299000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	21015000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	47464000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	243093000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	44508000	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	198585000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	42760000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	155825000	usd
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	61360000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	58050000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	59066000	usd
CY2024	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	25822000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	19113000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	11912000	usd
CY2024	thi	Decrease In Right Of Use Asset For Operating Lease Modifications DecreaseInRightOfUseAssetForOperatingLeaseModifications	-837000	usd
CY2023	thi	Decrease In Right Of Use Asset For Operating Lease Modifications DecreaseInRightOfUseAssetForOperatingLeaseModifications	9007000	usd
CY2022	thi	Decrease In Right Of Use Asset For Operating Lease Modifications DecreaseInRightOfUseAssetForOperatingLeaseModifications	5190000	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.07
CY2023Q1	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
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1151945000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1288144000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1297271000	usd
CY2021Q2	thi	Payment Of Dividends From Borrowings PaymentOfDividendsFromBorrowings	131700000	usd
CY2024Q1	thi	Line Of Credit Facility Maximum Restricted Payment LineOfCreditFacilityMaximumRestrictedPayment	103200000	usd
CY2023Q1	thi	Line Of Credit Facility Maximum Restricted Payment LineOfCreditFacilityMaximumRestrictedPayment	127500000	usd
CY2024Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	11400000	usd
CY2023Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	7400000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	17604000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	69273000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	15010000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	431000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2409000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	819000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18035000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	71682000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	15829000	usd
CY2024	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	9108000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	14442000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	36410000	usd
CY2024	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2795000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4693000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	8051000	usd
CY2024	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	186000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	487000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	12089000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	19622000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	44461000	usd
CY2024	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5193000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1632000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	785000	usd
CY2024	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-513000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	4000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	305000	usd
CY2024	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	33000	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	215000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	222000	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5673000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1851000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1312000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6416000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21473000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	45773000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1254000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1671000	usd
CY2024Q1	thi	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loyalty Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLoyaltyReserve	3318000	usd
CY2023Q1	thi	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loyalty Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLoyaltyReserve	3562000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	250000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	227000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	474000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	695000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	1344000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	1046000	usd
CY2024Q1	thi	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	45308000	usd
CY2023Q1	thi	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	52113000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1355000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	721000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	9233000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5160000	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	38053000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	43950000	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	2062000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	2069000	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	11877000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	14367000	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1863000	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1799000	usd
CY2024Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	8681000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3010000	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2023	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
CY2024	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.109
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.053
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.355
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.051
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.021
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	2.029
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.015
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.002
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.094
CY2024	thi	Effective Income Tax Rate Reconciliation Information Technology Services Charge Percent EffectiveIncomeTaxRateReconciliationInformationTechnologyServicesChargePercent	0
CY2023	thi	Effective Income Tax Rate Reconciliation Information Technology Services Charge Percent EffectiveIncomeTaxRateReconciliationInformationTechnologyServicesChargePercent	0.004
CY2022	thi	Effective Income Tax Rate Reconciliation Information Technology Services Charge Percent EffectiveIncomeTaxRateReconciliationInformationTechnologyServicesChargePercent	0.045
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.110
CY2024	thi	Effective Income Tax Rate Reconciliation Limitation On Section162 M Officers Percent EffectiveIncomeTaxRateReconciliationLimitationOnSection162MOfficersPercent	0.005
CY2023	thi	Effective Income Tax Rate Reconciliation Limitation On Section162 M Officers Percent EffectiveIncomeTaxRateReconciliationLimitationOnSection162MOfficersPercent	0.013
CY2022	thi	Effective Income Tax Rate Reconciliation Limitation On Section162 M Officers Percent EffectiveIncomeTaxRateReconciliationLimitationOnSection162MOfficersPercent	0.058
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Fdii Percent EffectiveIncomeTaxRateReconciliationFdiiPercent	0.003
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Fdii Percent EffectiveIncomeTaxRateReconciliationFdiiPercent	0.002
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Fdii Percent EffectiveIncomeTaxRateReconciliationFdiiPercent	0.020
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.003
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.011
CY2024	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.356
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.300
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.892
CY2024	thi	Income Tax Expense Benefit Tax Detriment IncomeTaxExpenseBenefitTaxDetriment	900000	usd
CY2024Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	8900000	usd
CY2024Q1	thi	Unrecognized Tax Benefits Including Interest And Penalties UnrecognizedTaxBenefitsIncludingInterestAndPenalties	2500000	usd
CY2024Q1	thi	Unrecognized Tax Benefits Net UnrecognizedTaxBenefitsNet	2100000	usd
CY2023Q1	thi	Unrecognized Tax Benefits Including Interest And Penalties UnrecognizedTaxBenefitsIncludingInterestAndPenalties	3800000	usd
CY2023Q1	thi	Unrecognized Tax Benefits Net UnrecognizedTaxBenefitsNet	3300000	usd
CY2024Q1	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	400000	usd
CY2024Q1	thi	Decrease In Unrecognized Tax Benefits Is Reasonably Possible Net DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossibleNet	300000	usd
CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2996000	usd
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3293000	usd
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2187000	usd
CY2024	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	59000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1431000	usd
CY2024	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	104000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	116000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	155000	usd
CY2024	thi	Unrecognized Tax Benefits Reduction Resulting From Settlements With Taxing Authorities And Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionResultingFromSettlementsWithTaxingAuthoritiesAndLapseOfApplicableStatuteOfLimitations	1175000	usd
CY2023	thi	Unrecognized Tax Benefits Reduction Resulting From Settlements With Taxing Authorities And Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionResultingFromSettlementsWithTaxingAuthoritiesAndLapseOfApplicableStatuteOfLimitations	240000	usd
CY2022	thi	Unrecognized Tax Benefits Reduction Resulting From Settlements With Taxing Authorities And Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionResultingFromSettlementsWithTaxingAuthoritiesAndLapseOfApplicableStatuteOfLimitations	170000	usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1925000	usd
CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2996000	usd
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3293000	usd
CY2024	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	600000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	800000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	500000	usd
CY2024	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8042000	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9980000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	159754000	usd
CY2024	thi	Share Based Payment Arrangement Expense Tax Detriment ShareBasedPaymentArrangementExpenseTaxDetriment	923000	usd
CY2023	thi	Share Based Payment Arrangement Expense Tax Detriment ShareBasedPaymentArrangementExpenseTaxDetriment	340000	usd
CY2022	thi	Share Based Payment Arrangement Expense Tax Detriment ShareBasedPaymentArrangementExpenseTaxDetriment	293000	usd
CY2024	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	8965000	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	10320000	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
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1444000	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.38
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
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1514000	shares
CY2024	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3.19
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1420000	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	5.58
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CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	606000	shares
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CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	5000	shares
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CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	307000	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	8.73
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	44000	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	21.03
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CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2700000	usd
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CY2024	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y9M18D
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CY2024Q1	thi	Incentive From Lessor Noncurrent IncentiveFromLessorNoncurrent	730000	usd
CY2023Q1	thi	Incentive From Lessor Noncurrent IncentiveFromLessorNoncurrent	1097000	usd
CY2024Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	2517000	usd
CY2023Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	3769000	usd
CY2024Q1	thi	Deferred Liabilities Private Label Credit Card Funds DeferredLiabilitiesPrivateLabelCreditCardFunds	3458000	usd
CY2023Q1	thi	Deferred Liabilities Private Label Credit Card Funds DeferredLiabilitiesPrivateLabelCreditCardFunds	3958000	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	0	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	291000	usd
CY2024Q1	thi	Lease Incentive And Other Long Term Liabilities Noncurrent LeaseIncentiveAndOtherLongTermLiabilitiesNoncurrent	6705000	usd
CY2023Q1	thi	Lease Incentive And Other Long Term Liabilities Noncurrent LeaseIncentiveAndOtherLongTermLiabilitiesNoncurrent	9115000	usd
CY2022Q4	thi	Number Of Class Action Complaints Filed NumberOfClassActionComplaintsFiled	2	complaint
CY2024	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	400000	shares
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CY2024	thi	Stock Repurchased And Retired During Period Average Cost Per Share StockRepurchasedAndRetiredDuringPeriodAverageCostPerShare	0
CY2023	thi	Stock Repurchased And Retired During Period Average Cost Per Share StockRepurchasedAndRetiredDuringPeriodAverageCostPerShare	7.10
CY2022	thi	Stock Repurchased And Retired During Period Average Cost Per Share StockRepurchasedAndRetiredDuringPeriodAverageCostPerShare	10.09

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$CURV
Torrid Holdings Inc. Stock $curv

2024 Q1 Form 10-K Financial Statement

#000162828024014351 Filed on April 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CURV Torrid Holdings Inc. Stock $curv

2024 Q1 Form 10-K Financial Statement

#000162828024014351 Filed on April 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CURV
Torrid Holdings Inc. Stock $curv