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v3.23.1

Leases (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 08, 2023 | Jul. 31, 2022 | Apr. 30, 2023 | May 01, 2022 | Jan. 30, 2022
Leases (Details) [Line Items] |  |  |  |  |
Operating Lease, Lease Income |  |  | $ 29,000 | $ 348,000 |
Operating Leases of Lessee, Contingent Rentals, Description of Variable Rate Basis |  | incremental borrowing rate for unsecured term loan became the current BSBY rate plus 1.40% |  |  | incremental borrowing rate which was LIBOR plus 1.5%
Operating Lease, Weighted Average Discount Rate, Percent |  |  | 4.01% |  |
Operating Lease, Weighted Average Remaining Lease Term |  |  | 7 years 9 months 18 days |  |
Operating Lease, Payments |  |  | $ 2,694,000 | 2,829,000 |
Increase (Decrease) in Operating Lease Liability | $ (6,000,000) |  | $ 0 | $ 3,689,000 |
Minimum [Member] |  |  |  |  |
Leases (Details) [Line Items] |  |  |  |  |
Lessee, Operating Lease, Term of Contract |  |  | 3 years |  |
Operating Lease, Payments |  |  | $ 1,000,000 |  |

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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479016/842-30-45-3 + Details
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