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Note Receivable (Tables) | 3 Months Ended
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Aug. 03, 2025
Receivables [Abstract] |
Summary of Remaining Future Principal Payments | The following table represents the remaining future principal payments for the notes receivable referenced above as of August 3, 2025:
(dollars in thousands) |  |  |
2026 |  | $ | 5,088 |
2027 |  |  | 330 |
2028 |  |  | 360 |
2029 |  |  | 360 |
2030 |  |  | 240 |
Undiscounted value of note receivable |  | $ | 6,378 |
Less: unearned interest income |  |  | (196 | )
Present value of note receivable |  | $ | 6,182 |

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- Definition Tabular disclosure of financing receivable, before allowance for credit loss, by maturity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-K (SK) -Number 229 -Section 1404 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-K (SK) -Number 229 -Section 1404 -Paragraph b -Publisher SEC + Details
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- References No definition available. + Details
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