XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Share-Based Compensation - Share repurchase program (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended 77 Months Ended
Aug. 03, 2024
May 04, 2024
Aug. 03, 2024
Feb. 03, 2024
Aug. 03, 2024
Nov. 27, 2023
Jun. 14, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Authorized amount           $ 100,000,000 $ 100,000,000
Repurchase and retirement of common stock (in shares)     266,997 504,369 1,900,000    
Repurchase and retirement of common stock $ 10,075,000 $ 30,151,000   $ 80,000,000 $ 270,000,000    
Average price (in dollars per share) $ 149.79   $ 149.79 $ 158.63 $ 149.79    
2022 Equity Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Repurchase and retirement of common stock     $ 40,000,000