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Goodwill and Intangible Assets, Net - Summarizes The Estimated Amortization of Our Net Unfavorable Lease Contracts (Details) $ in Thousands | Oct. 30, 2022 USD ($)
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Net Carrying Amount Of Acquisition Related Intangible [Line Items] |
Remainder of 2022 | $ 159
2023 | 636
2024 | 636
2025 | 636
2026 | 636
Thereafter | $ 49

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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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