XML 77 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 07, 2020
Aug. 28, 2020
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Business Acquisition [Line Items]          
Total consideration paid         $ 17,900
Reorganization related costs     $ 0 $ (449) $ (7,027)
Escrow Deposit       $ 4,000  
Furniture business acquired in North America          
Business Acquisition [Line Items]          
Total consideration   $ 15,000      
Total consideration paid $ 4,700        
Escrow account for any post-closing adjustments 500 1,900      
Additional consideration $ 4,600   $ 2,300    
Additional escrow, deferred acquisition related payment subject to mutually agreed to conditions   $ 5,000      
Additional escrow, period   2 years 5 years