$URBN
URBAN OUTFITTERS INC

2024 Q1 Form 10-K Financial Statement

#000095017024039320 Filed on April 01, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2024
Revenue $1.486B $5.153B
YoY Change 7.34% 7.47%
Cost Of Revenue $1.042B $3.426B
YoY Change 3.45% 1.91%
Gross Profit $444.7M $1.727B
YoY Change 17.71% 20.48%
Gross Profit Margin 29.92% 33.52%
Selling, General & Admin $370.4M $1.339B
YoY Change 10.56% 11.55%
% of Gross Profit 83.31% 77.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.20M $102.5M
YoY Change 9.51% 0.14%
% of Gross Profit 6.12% 5.93%
Operating Expenses $370.4M $1.339B
YoY Change 10.56% 11.55%
Operating Profit $74.22M $388.1M
YoY Change 73.79% 66.53%
Interest Expense $16.70M $15.97M
YoY Change 1028.11% 1114.37%
% of Operating Profit 22.49% 4.11%
Other Income/Expense, Net $6.689M $11.81M
YoY Change 70.38% -321.03%
Pretax Income $64.03M $381.6M
YoY Change 55.49% 72.46%
Income Tax $16.27M $93.93M
% Of Pretax Income 25.42% 24.62%
Net Earnings $47.75M $287.7M
YoY Change 51.77% 80.14%
Net Earnings / Revenue 3.21% 5.58%
Basic Earnings Per Share $3.10
Diluted Earnings Per Share $0.50 $3.05
COMMON SHARES
Basic Shares Outstanding 93.29M 92.70M
Diluted Shares Outstanding 94.33M

Balance Sheet

Concept 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $465.1M $465.1M
YoY Change 21.54% 21.54%
Cash & Equivalents $178.3M $178.3M
Short-Term Investments $286.7M $286.7M
Other Short-Term Assets $200.2M $200.2M
YoY Change 1.5% 1.5%
Inventory $550.2M $550.2M
Prepaid Expenses
Receivables $67.01M $67.01M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.283B $1.283B
YoY Change 3.62% 3.62%
LONG-TERM ASSETS
Property, Plant & Equipment $2.207B $2.207B
YoY Change 2.78% 2.78%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $314.2M $314.2M
YoY Change 205.46% 205.46%
Other Assets $307.6M $307.6M
YoY Change 57.61% 57.61%
Total Long-Term Assets $2.829B $2.829B
YoY Change 15.68% 15.68%
TOTAL ASSETS
Total Short-Term Assets $1.283B $1.283B
Total Long-Term Assets $2.829B $2.829B
Total Assets $4.111B $4.111B
YoY Change 11.63% 11.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $253.3M $253.3M
YoY Change -1.66% -1.66%
Accrued Expenses $740.9M $740.9M
YoY Change 17.09% 17.09%
Deferred Revenue $91.41M
YoY Change 10.31%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $994.2M $994.2M
YoY Change 11.66% 11.66%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.004B $1.004B
YoY Change 0.46% 0.46%
Total Long-Term Liabilities $1.004B $1.004B
YoY Change 0.46% 0.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $994.2M $994.2M
Total Long-Term Liabilities $1.004B $1.004B
Total Liabilities $1.999B $1.999B
YoY Change 5.74% 5.74%
SHAREHOLDERS EQUITY
Retained Earnings $2.114B
YoY Change 15.75%
Common Stock $37.95M
YoY Change 148.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.113B $2.113B
YoY Change
Total Liabilities & Shareholders Equity $4.111B $4.111B
YoY Change 11.63% 11.63%

Cashflow Statement

Concept 2024 Q1 2024
OPERATING ACTIVITIES
Net Income $47.75M $287.7M
YoY Change 51.77% 80.14%
Depreciation, Depletion And Amortization $27.20M $102.5M
YoY Change 9.51% 0.14%
Cash From Operating Activities $229.2M $509.4M
YoY Change 53.88% 256.91%
INVESTING ACTIVITIES
Capital Expenditures $48.59M $199.6M
YoY Change -13.41% 0.06%
Acquisitions
YoY Change
Other Investing Activities -$209.4M -$322.0M
YoY Change 408.18% -292.25%
Cash From Investing Activities -$258.0M -$521.6M
YoY Change 165.08% 1529.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$54.00K -$7.813M
YoY Change -46.0% -93.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.366M -12.13M
YoY Change 1266.0% -89.75%
NET CHANGE
Cash From Operating Activities 229.2M 509.4M
Cash From Investing Activities -258.0M -521.6M
Cash From Financing Activities -1.366M -12.13M
Net Change In Cash -30.14M -24.37M
YoY Change -158.51% 217.22%
FREE CASH FLOW
Cash From Operating Activities $229.2M $509.4M
Capital Expenditures $48.59M $199.6M
Free Cash Flow $180.6M $309.8M
YoY Change 94.56% -645.55%

Facts In Submission

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24711000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2577000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2695000
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
30508000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
29449000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
25741000
CY2024 urbn Amortization Of Tax Credit Investment
AmortizationOfTaxCreditInvestment
15906000
CY2023 urbn Amortization Of Tax Credit Investment
AmortizationOfTaxCreditInvestment
0
CY2022 urbn Amortization Of Tax Credit Investment
AmortizationOfTaxCreditInvestment
0
CY2024 urbn Store Impairment And Lease Abandonment
StoreImpairmentAndLeaseAbandonment
11875000
CY2023 urbn Store Impairment And Lease Abandonment
StoreImpairmentAndLeaseAbandonment
6417000
CY2022 urbn Store Impairment And Lease Abandonment
StoreImpairmentAndLeaseAbandonment
0
CY2024 us-gaap Asset Impairment Charges
AssetImpairmentCharges
6404000
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2024 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-309000
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-982000
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1000
CY2024 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-3708000
CY2023 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
7103000
CY2022 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-26029000
CY2024 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-38785000
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
22286000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
181898000
CY2024 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
53532000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
31257000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
10209000
CY2024 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
74185000
CY2023 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-49593000
CY2022 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
124840000
CY2024 urbn Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
235874000
CY2023 urbn Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
237204000
CY2022 urbn Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
231810000
CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
509411000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
142729000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
359319000
CY2024 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
199625000
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
199513000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
262429000
CY2024 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
649389000
CY2023 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
109148000
CY2022 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
505936000
CY2024 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
347366000
CY2023 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
276650000
CY2022 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
280701000
CY2024 urbn Initial Cash Payment For Tax Credit Investment
InitialCashPaymentForTaxCreditInvestment
20000000
CY2023 urbn Initial Cash Payment For Tax Credit Investment
InitialCashPaymentForTaxCreditInvestment
0
CY2022 urbn Initial Cash Payment For Tax Credit Investment
InitialCashPaymentForTaxCreditInvestment
0
CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-521648000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32011000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-487664000
CY2024 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
594000
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
376000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3290000
CY2024 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
112016000
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
55765000
CY2024 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8407000
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6760000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7790000
CY2024 urbn Payments To Tax Credit Investment Liability
PaymentsToTaxCreditInvestmentLiability
4319000
CY2023 urbn Payments To Tax Credit Investment Liability
PaymentsToTaxCreditInvestmentLiability
0
CY2022 urbn Payments To Tax Credit Investment Liability
PaymentsToTaxCreditInvestmentLiability
0
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12132000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-118400000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-60265000
CY2024 urbn Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
-1430000
CY2023 urbn Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
-2367000
CY2022 urbn Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
450000
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-22939000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5315000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-189060000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
201260000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
206575000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
395635000
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
178321000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
201260000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
206575000
CY2024 us-gaap Income Taxes Paid
IncomeTaxesPaid
55164000
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
50759000
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
111632000
CY2024 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
27559000
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
17075000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
57255000
CY2024 urbn Accrued Tax Credit Investment Installments
AccruedTaxCreditInvestmentInstallments
62120000
CY2023 urbn Accrued Tax Credit Investment Installments
AccruedTaxCreditInvestmentInstallments
0
CY2022 urbn Accrued Tax Credit Investment Installments
AccruedTaxCreditInvestmentInstallments
0
CY2024 us-gaap Nature Of Operations
NatureOfOperations
<p id="notes" style="font-size:10pt;margin-top:13.5pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">1. Nature of </span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Business</span></p><p style="text-indent:4.253%;font-size:10pt;margin-top:4.5pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Urban Outfitters, Inc. (the “Company” or “Urban Outfitters”), which was founded in 1970, was incorporated in the Commonwealth of Pennsylvania in 1976. The principal business activity of the Company is the operation of a general consumer product retail, wholesale and subscription business selling to customers through various channels including retail locations, websites, catalogs and mobile applications. As of January 31, 2024 and 2023, the Company operated </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">706</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">700</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> stores, respectively. Stores located in the United States totaled </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">580</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> as of January 31, 2024 and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">575</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> as of January 31, 2023. Operations in Europe and Canada included </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">97</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> stores and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">29</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> stores as of January 31, 2024, respectively, and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">94</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> stores and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">31</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> stores as of January 31, 2023, respectively. In addition, the Company’s Wholesale segment sold and distributed apparel to department and specialty stores worldwide, digital businesses and to the Company’s Retail segment. The Company’s Nuuly segment consists of the Nuuly brand, which is a monthly women’s apparel subscription rental service.</span></p>
CY2024Q1 us-gaap Number Of Stores
NumberOfStores
706
CY2023Q1 us-gaap Number Of Stores
NumberOfStores
700
CY2024 us-gaap Fiscal Period
FiscalPeriod
<p style="margin-left:2.133%;font-size:10pt;margin-top:4.5pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Fiscal Year-End</span></p><p style="text-indent:4.253%;font-size:10pt;margin-top:4.5pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The Company operates on a fiscal year ending January 31 of each year. All references to fiscal years of the Company refer to the fiscal years ended on January 31 in those years. For example, the Company’s fiscal 2024 ended on January 31, 2024.</span></p>
CY2024 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-left:2.133%;font-size:10pt;margin-top:13.5pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.253%;font-size:10pt;margin-top:4.5pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements, in conformity with accounting principles generally accepted in the United States (“GAAP”), requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, net sales and expenses during the reporting period. Actual results could differ from those estimates.</span></p>
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1496000
CY2024 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
3913000
CY2024 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3944000
CY2024Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1465000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1348000
CY2023 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
4071000
CY2023 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3923000
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1496000
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4028000
CY2022 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
797000
CY2022 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3477000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1348000
CY2024 urbn Rental Product Purchases
RentalProductPurchases
150668000
CY2023 urbn Rental Product Purchases
RentalProductPurchases
103260000
CY2022 urbn Rental Product Purchases
RentalProductPurchases
37315000
CY2024 urbn Number Of Retail Locations
NumberOfRetailLocations
15
CY2024 urbn Store Impairment
StoreImpairment
3644000
CY2023 urbn Number Of Retail Locations
NumberOfRetailLocations
19
CY2023 urbn Store Impairment
StoreImpairment
6417000
CY2024 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
Store leases generally have initial lease terms that range from 5 to 15 years
CY2024 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
one or two 5-year periods
CY2024Q1 urbn Sales Return Reserve
SalesReturnReserve
80512000
CY2023Q1 urbn Sales Return Reserve
SalesReturnReserve
70147000
CY2022Q1 urbn Sales Return Reserve
SalesReturnReserve
69817000
CY2023 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
276650000
CY2022 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
280701000
CY2024 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4338000
CY2023 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4512000
CY2022 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
6614000
CY2024Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
239343000
CY2024Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
559000
CY2024Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
75293000
CY2024Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1504000
CY2024Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
314636000
CY2024Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
2063000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
61489000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1571000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
182208000
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
70339000
CY2024Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
67008000
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
63760000
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
70339000
CY2024 urbn Gift Cards Redemption Period
GiftCardsRedemptionPeriod
P2Y
CY2023Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
82867000
CY2024Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
91408000
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
78717000
CY2023Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
82867000
CY2024 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
37751000
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
36850000
CY2024Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
600636000
CY2024Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2323000
CY2024Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2063000
CY2024Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
600896000
CY2023Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
291726000
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
41000
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
7545000
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
284222000
CY2024 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
347366000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
5974000
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
243697000
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
7545000
CY2024Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
267
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
262
CY2024 urbn Store Impairment
StoreImpairment
3644000
CY2023 urbn Store Impairment
StoreImpairment
6417000
CY2024Q1 us-gaap Land
Land
55536000
CY2023Q1 us-gaap Land
Land
55229000
CY2024Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
633850000
CY2023Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
467703000
CY2024Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
430688000
CY2023Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
419712000
CY2024Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
874643000
CY2023Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
846153000
CY2024Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
674258000
CY2023Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
460531000
CY2024Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
96157000
CY2023Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
358787000
CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2765132000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2608115000
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1478591000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1420380000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1286541000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1187735000
CY2024 us-gaap Depreciation
Depreciation
106825000
CY2023 us-gaap Depreciation
Depreciation
97827000
CY2022 us-gaap Depreciation
Depreciation
99058000
CY2024Q1 urbn Sales Return Reserve
SalesReturnReserve
80512000
CY2023Q1 urbn Sales Return Reserve
SalesReturnReserve
70147000
CY2024Q1 urbn Accrued Liabilities For Gift Cards And Merchandise Credits
AccruedLiabilitiesForGiftCardsAndMerchandiseCredits
69187000
CY2023Q1 urbn Accrued Liabilities For Gift Cards And Merchandise Credits
AccruedLiabilitiesForGiftCardsAndMerchandiseCredits
65697000
CY2024Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
26796000
CY2023Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
26979000
CY2024Q1 urbn Accrued Rents Estimated Property Taxes And Other Property Expenses
AccruedRentsEstimatedPropertyTaxesAndOtherPropertyExpenses
36619000
CY2023Q1 urbn Accrued Rents Estimated Property Taxes And Other Property Expenses
AccruedRentsEstimatedPropertyTaxesAndOtherPropertyExpenses
38049000
CY2024Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
9815000
CY2023Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6878000
CY2024Q1 urbn Accrued Construction
AccruedConstruction
27598000
CY2023Q1 urbn Accrued Construction
AccruedConstruction
17102000
CY2024Q1 urbn Current Portion Of Low Income Housing Tax Credit Liability
CurrentPortionOfLowIncomeHousingTaxCreditLiability
10507000
CY2023Q1 urbn Current Portion Of Low Income Housing Tax Credit Liability
CurrentPortionOfLowIncomeHousingTaxCreditLiability
0
CY2024Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
130476000
CY2023Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
97725000
CY2024Q1 urbn Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
391510000
CY2023Q1 urbn Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
322577000
CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
264091000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
255682000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
268863000
CY2024 us-gaap Variable Lease Cost
VariableLeaseCost
139275000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
136201000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
109525000
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
299351000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
296619000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
303577000
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
206397000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
189744000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
112572000
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M18D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.06
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
284199000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
248442000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
195617000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
156531000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
120965000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
313538000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1319292000
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
240794000
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1078498000
CY2024Q1 urbn Lessee Operating Lease Lease Not Yet Commenced Payment Due
LesseeOperatingLeaseLeaseNotYetCommencedPaymentDue
84659000
CY2024 urbn Number Of Lease Commitment Not Yet Commenced
NumberOfLeaseCommitmentNotYetCommenced
15
CY2024 urbn Percent Rent In Lieu Of Fixed Rent Locations
PercentRentInLieuOfFixedRentLocations
86
CY2024 urbn Percent Rent In Lieu Of Fixed Rent Expense
PercentRentInLieuOfFixedRentExpense
13609000
CY2024 urbn Lease Abandonment Charges
LeaseAbandonmentCharges
8231000
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
378265000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
217894000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
389059000
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3342000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3385000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
15572000
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
381607000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
221279000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
404631000
CY2024 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
46714000
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
49695000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
75533000
CY2024 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19422000
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12950000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
18972000
CY2024 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
3086000
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1512000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2205000
CY2024 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
69222000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
64157000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
96710000
CY2024 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
24141000
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4724000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4151000
CY2024 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1152000
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
671000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
498000
CY2024 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1722000
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1476000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
958000
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
24711000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2577000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2695000
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
93933000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61580000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
94015000
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2024 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.049
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
CY2024 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.002
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.003
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.018
CY2024 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.008
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.016
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.001
CY2024 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.014
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2024 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
CY2024Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2776000
CY2023Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2727000
CY2024Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
80196000
CY2023Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
46552000
CY2024Q1 urbn Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
216635000
CY2023Q1 urbn Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
224099000
CY2024Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
262000
CY2023Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
353000
CY2024Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
299869000
CY2023Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
273731000
CY2024Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
253762000
CY2023Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
260596000
CY2024Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
13721000
CY2023Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
15296000
CY2024Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
25297000
CY2023Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
22967000
CY2024Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1034000
CY2023Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1114000
CY2024Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
14376000
CY2023Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
18369000
CY2024Q1 urbn Deferred Tax Assets Tax Uncertainties
DeferredTaxAssetsTaxUncertainties
1811000
CY2023Q1 urbn Deferred Tax Assets Tax Uncertainties
DeferredTaxAssetsTaxUncertainties
1430000
CY2024Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
31534000
CY2023Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
24084000
CY2024Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3738000
CY2023Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
4540000
CY2024Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
32731000
CY2023Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
29362000
CY2024Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
378004000
CY2023Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
377758000
CY2024Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
31959000
CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
33087000
CY2024Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
46176000
CY2023Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
70940000
CY2024Q1 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
0
CY2023Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18734000
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18945000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22259000
CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
54000
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1055000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
28000
CY2024 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
26000
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
974000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3178000
CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
332000
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
147000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
249000
CY2024 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
117000
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
177000
CY2024 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
315000
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
262000
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
413000
CY2024Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18662000
CY2023Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18734000
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18945000
CY2024Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23066000
CY2023Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
21890000
CY2024 urbn Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit
1629000
CY2023 urbn Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit
1145000
CY2022 urbn Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit
630000
CY2024Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6214000
CY2023Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4586000
CY2024Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
0
CY2022Q1 us-gaap Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
17623000
CY2024 us-gaap Investment Tax Credit
InvestmentTaxCredit
62120000
CY2024 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
100000000
CY2024Q1 us-gaap Deferred Income Taxes And Other Assets Current
DeferredIncomeTaxesAndOtherAssetsCurrent
66214000
CY2024Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10507000
CY2024Q1 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
47293000
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
30508000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
29449000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
25741000
CY2024 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3086000
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6379000
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6311000
CY2024 urbn Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options1
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions1
1763000
CY2023 urbn Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options1
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions1
3467000
CY2022 urbn Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options1
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions1
5573000
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.96
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
25.38
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
38.15
CY2017Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000
CY2019Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000
CY2024Q1 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
19156390
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92697751
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93199874
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
98022583
CY2024 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1630034
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
944188
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1246122
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94327785
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94144062
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99268705
CY2024 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
60000
CY2024 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
28.47
CY2024 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
46.42
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
182500
CY2023 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
23.74
CY2023 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
46.42
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
165000
CY2022 urbn Anti Dilutive Common Share Exercise Price Lower Range Limit
AntiDilutiveCommonShareExercisePriceLowerRangeLimit
35.85
CY2022 urbn Anti Dilutive Common Share Exercise Price Upper Range Limit
AntiDilutiveCommonShareExercisePriceUpperRangeLimit
46.42
CY2024 urbn Commitments From Vendors For Un Fulfilled Purchase Orders
CommitmentsFromVendorsForUnFulfilledPurchaseOrders
782926000
CY2024 urbn Commitments For Contracts Related To Construction And Distribution Equipment
CommitmentsForContractsRelatedToConstructionAndDistributionEquipment
18488000
CY2024 urbn Commitments For Contracts Related To Construction And Distribution Equipment Due Within One Year
CommitmentsForContractsRelatedToConstructionAndDistributionEquipmentDueWithinOneYear
14269000
CY2024 urbn Employee Age Limit To Participate In Benefit Plan
EmployeeAgeLimitToParticipateInBenefitPlan
P18Y
CY2024 urbn Deferred Compensation Per One Dollar Contributions Matched Over First Six Percent Contributions
DeferredCompensationPerOneDollarContributionsMatchedOverFirstSixPercentContributions
0.5
CY2024 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2024 urbn Employee Contribution Percentage Vested At Percentage Of Employers Contribution Per Year
EmployeeContributionPercentageVestedAtPercentageOfEmployersContributionPerYear
1
CY2024 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
0.20
CY2024 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8688000
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7890000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7406000
CY2023 us-gaap Legal Fees
LegalFees
1127000
CY2022 us-gaap Legal Fees
LegalFees
1027000
CY2023Q1 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
174000
CY2024 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2024 us-gaap Description Of Types Of Products And Services From Which Each Reportable Segment Derives Its Revenues
DescriptionOfTypesOfProductsAndServicesFromWhichEachReportableSegmentDerivesItsRevenues
Our Nuuly segment net sales accounted for approximately 4.6%, 2.7%, and 1.1% of consolidated net sales
CY2024Q1 urbn Number Of Major Customers Exceeding Ten Percentage Threshold
NumberOfMajorCustomersExceedingTenPercentageThreshold
0
CY2024 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
66530000
CY2023 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
61947000
CY2022 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
55317000
CY2024 us-gaap Operating Income Loss
OperatingIncomeLoss
369795000
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
226623000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
408566000
CY2024 us-gaap Depreciation
Depreciation
106825000
CY2023 us-gaap Depreciation
Depreciation
97827000
CY2022 us-gaap Depreciation
Depreciation
99058000
CY2024Q1 us-gaap Inventory Net
InventoryNet
550242000
CY2023Q1 us-gaap Inventory Net
InventoryNet
587510000
CY2024Q1 urbn Rental Product Net
RentalProductNet
163119000
CY2023Q1 urbn Rental Product Net
RentalProductNet
90934000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1286541000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1187735000
CY2024 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
199625000
CY2023 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
199513000
CY2022 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
262429000
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5153237000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4795244000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4548763000
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5153237000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4795244000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4548763000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1286541000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1187735000

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