XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Lease Maturities (Details)
$ in Thousands
Aug. 01, 2021
USD ($)
Fiscal Year, After Adoption of Topic 842  
Remainder of 2021 $ 2,520
2022 8,944
2023 7,525
2024 5,981
2025 5,412
Thereafter 22,990
Total future lease payments 53,372
Less: Imputed interest 11,250
Total lease liabilities $ 42,122