XML 61 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Organization and Principal Accounting Policies (Details)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 30, 2022
USD ($)
location
Oct. 29, 2022
segment
Business Acquisition [Line Items]    
Number of reportable segments | segment   3
Sasmat Retail, S.L    
Business Acquisition [Line Items]    
Equity method investment, ownership percentage 25.00%  
Payments to acquire equity method investment | $ $ 17.1  
Number of brick and mortar locations | location 5  
Equity method investments, remaining percentage to acquire 75.00%  
Period to acquire remaining percentage 3 years  
Minimum    
Business Acquisition [Line Items]    
Seasonal revenues, fourth quarter sales, percent   35.00%
Maximum    
Business Acquisition [Line Items]    
Seasonal revenues, fourth quarter sales, percent   40.00%