XML 56 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combination Achieved in Stages - Summary of Equity Method Investment (Detail) - USD ($)
$ in Thousands
Aug. 01, 2021
May 02, 2021
[1]
Aug. 02, 2020
May 03, 2020
[1]
Business Acquisition [Line Items]        
total assets $ 212,248 $ 214,080 $ 184,587  
total liabilities 82,699 85,074 58,718  
total members’ equity $ 129,549 $ 129,006 125,869 $ 129,698
CIH [Member]        
Business Acquisition [Line Items]        
total assets     3,668  
total liabilities     149  
total members’ equity     $ 3,519  
[1] Derived from audited financial statements.