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Summary of Significant Accounting Policies - Useful Lives of Major Classes of Assets (Detail) | May 04, 2024
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Property, Plant and Equipment, Estimated Useful Lives, Lease Terms [Line Items] |
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] | Leasehold Improvements
Buildings |
Property, Plant and Equipment, Estimated Useful Lives, Lease Terms [Line Items] |
Useful lives in asset class | 25 years
Leasehold Improvements | Maximum |
Property, Plant and Equipment, Estimated Useful Lives, Lease Terms [Line Items] |
Useful lives in asset class | 10 years
Fixtures and Equipment |
Property, Plant and Equipment, Estimated Useful Lives, Lease Terms [Line Items] |
Useful lives in asset class | 5 years
Information Technology | Minimum |
Property, Plant and Equipment, Estimated Useful Lives, Lease Terms [Line Items] |
Useful lives in asset class | 3 years
Information Technology | Maximum |
Property, Plant and Equipment, Estimated Useful Lives, Lease Terms [Line Items] |
Useful lives in asset class | 5 years

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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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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Definition Indicates description of term of useful life for property, plant, and equipment when not stated as numeric value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 35 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482190/360-10-35-3 + Details
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