XML 39 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Revenue Recognition - Additional Information (Details1)
May 04, 2024
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-05-05  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Cycle of earning and redeeming loyalty points period 1 year