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v3.23.2

Basis of Presentation - Additional Information (Details) $ in Millions | 3 Months Ended
--- | ---
Jul. 29, 2023 USD ($) company | Jan. 28, 2023 USD ($)
Discontinued Operations, Disposed of by Means Other than Sale | Torreon Facility |  |
Variable Interest Entity [Line Items] |  |
Selling, general, and administrative expense | $ 1.2 | $ 9.2
Cost of sales |  | $ 1.6
Variable Interest Entity, Not Primary Beneficiary |  |
Variable Interest Entity [Line Items] |  |
Preferred share investments with common share warrant, number of privately-held companies | company | 2 |

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