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Summary of Significant Accounting Policies - Prepaid Expenses and Other Current Assets (Details) $ in Thousands | Nov. 02, 2024 USD ($)
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Long Lived Assets Held-for-sale [Line Items] |
Less accumulated depreciation and amortization | $ (20,604)
Net property, plant and equipment reclassified to Prepaid expenses and other current assets | 41,502
Land and Buildings |
Long Lived Assets Held-for-sale [Line Items] |
Land and buildings | $ 62,106

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- Definition Assets Held For Sale, Property, Plant and Equipment, Accumulated Depreciation and Amortization + References No definition available. + Details
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- Definition Assets Held For Sale, Property, Plant and Equipment, Gross + References No definition available. + Details
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- Definition Amount of assets held-for-sale that are not part of a disposal group. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 15 -Paragraph 4 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482309/360-10-15-4 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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