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v3.25.1

Leases - Additional Information (Details) $ in Millions | May 06, 2025 USD ($) option lease proprerty
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Operating Leased Assets [Line Items] |
Number of options to renew | option | 1
Number of leases not yet commenced | lease | 7
Number of stores with financing liabilities | proprerty | 12
Current outstanding liability | $ 0.5
Long term outstanding liability recorded in other liabilities | 263.4
Operating Lease, Lease Not yet Commenced |
Operating Leased Assets [Line Items] |
Future minimum rent operating leases not yet commenced | $ 151.7
Minimum |
Operating Leased Assets [Line Items] |
Term of contract | 10 years
Maximum |
Operating Leased Assets [Line Items] |
Term of contract | 20 years

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- Definition Lessee, Operating Lease, Number Of Leases Not Yet Commenced + References No definition available. + Details
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- Definition Lessee, Operating Lease, Number Of Options To Renew + References No definition available. + Details
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- Definition Sale Leaseback Transaction, Financial Liability, Current + References No definition available. + Details
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- Definition Sale Leaseback Transaction, Financial Liability, Number Of Stores + References No definition available. + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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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 Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 440 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482648/440-10-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Details
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- Details
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