XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Additional Information (Detail)
Feb. 14, 2021
warehouse
states
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 803
UNITED STATES  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 558
Number of states in country | states 45
CANADA  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 102
MEXICO  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 39
UNITED KINGDOM  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 29
JAPAN  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 27
KOREA  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 16
TAIWAN  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 14
AUSTRALIA  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 12
SPAIN  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 3
ICELAND  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 1
FRANCE  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 1
CHINA  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 1