XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Basis of Presentation - Additional Information (Details)
$ in Millions
3 Months Ended
Jul. 29, 2023
USD ($)
company
Jan. 28, 2023
USD ($)
Discontinued Operations, Disposed of by Means Other than Sale | Torreon Facility    
Variable Interest Entity [Line Items]    
Selling, general, and administrative expense $ 1.2 $ 9.2
Cost of sales   $ 1.6
Variable Interest Entity, Not Primary Beneficiary    
Variable Interest Entity [Line Items]    
Preferred share investments with common share warrant, number of privately-held companies | company 2