XML 51 R38.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Restructuring and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail)
$ in Thousands
4 Months Ended
Apr. 20, 2024
USD ($)
Restructuring Cost And Reserve [Line Items]  
Beginning balance $ 2,977
Accretion expense 25
Payments (169)
Ending balance 2,833
Lease Ancillary Costs  
Restructuring Cost And Reserve [Line Items]  
Beginning balance 2,977
Accretion expense 25
Payments (169)
Ending balance $ 2,833