XML 73 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Additional Information (Details)
$ in Millions
Feb. 04, 2025
USD ($)
lease
Leases [Abstract]  
Future minimum rent operating leases not yet commenced $ 146.6
Number of leases not yet commenced | lease 8
Long term outstanding liability recorded in other liabilities $ 1.0
Current outstanding liability $ 263.9