XML 63 R56.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring Activities - Summary of Activity in Accrued Restructuring (Parenthetical) (Detail) - Shanghai, China [Member] - USD ($)
Jul. 28, 2024
Apr. 28, 2024
Restructuring Cost and Reserve [Line Items]    
Accrued restructuring $ 11,000 [1] $ 3,000 [2]
Accrued Expenses [Member]    
Restructuring Cost and Reserve [Line Items]    
Accrued restructuring $ 11,000 $ 3,000
[1] Accrued restructuring expense of $11,000 was reported within accrued restructuring in the Consolidated Balance Sheet for the period ending July 28, 2024.
[2] Accrued restructuring expense of $3,000 was reported within accrued expenses in the Consolidated Balance Sheet for the period ending April 28, 2024.