Lease Termination Fee, Incurred Cost

No definition available.

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Data Type:	xbrli:monetaryItemType
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Period Type:	duration

- Definition

Operating Lease And Asset Impairment Charges

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Indicates line item in statement of financial position that includes current finance lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-2

+ Details

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Data Type:	enum2:enumerationSetItemType
Balance Type:	na
Period Type:	instant

- Definition

Indicates line item in statement of financial position that includes noncurrent finance lease liability.

+ References

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	enum2:enumerationSetItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount, after accumulated amortization, of right-of-use asset from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

+ Details

Name:	us-gaap_FinanceLeaseRightOfUseAsset
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Indicates line item in statement of financial position that includes finance lease right-of-use asset.

+ References

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	enum2:enumerationSetItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount of incentive received by lessee from lessor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481178/840-20-25-6

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-URI https://asc.fasb.org/1943274/2147481475/840-20-55-3

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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479924/842-10-30-5

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Period Type:	duration

- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Balance Type:	na
Period Type:	instant

- Details

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Leases - Narrative (Details) - USD ($)	1 Months Ended			12 Months Ended
Leases - Narrative (Details) - USD ($)	Jan. 31, 2025	Sep. 30, 2024	Aug. 31, 2023	Feb. 01, 2025	Feb. 03, 2024	Jan. 28, 2023	Apr. 30, 2023
Lessee, Lease, Description [Line Items]
Lease modification, impairment, and related charges		$ 3,600,000	$ 4,800,000	$ 4,000,000.0	$ 4,800,000	$ 1,100,000
Incentive received							$ 11,300,000
Termination fee	$ 400,000
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]				Other assets, non-current	Other assets, non-current
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]				Accrued expenses and other current liabilities	Accrued expenses and other current liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]				Other liabilities, non-current	Other liabilities, non-current
Finance lease, liability				$ 0	$ 0
Finance lease, right-of-use asset				$ 0	$ 0
Minimum
Lessee, Lease, Description [Line Items]
Operating lease, remaining lease term (in years)				1 year
Maximum
Lessee, Lease, Description [Line Items]
Operating lease, remaining lease term (in years)				6 years