Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Leases - Narrative (Details) - USD ($) $ in Millions	Jan. 29, 2022	Nov. 17, 2021
Leases [Abstract]
Accrued rent	$ 16.0
Diamonds Direct USA Inc.
Lessee, Lease, Description [Line Items]
Right-of-use assets		$ 56.9