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Label Element Value
Non-Cash Increase (Decrease) In Other Current Assets And Liabilities, Net hele_NonCashIncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $ (7,311,000)
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability 37,082,000
Non-cash increase (decrease) in prepaid expense and other assets hele_Noncashincreasedecreaseinprepaidexpenseandotherassets 43,000
Non-Cash Increase (Decrease) In Other Accrued Liabilities hele_NonCashIncreaseDecreaseInOtherAccruedLiabilities $ (2,873,000)