XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
Subsequent Events - Additional Information (Detail) - 2300 Windy Ridge LLC
$ in Millions
12 Months Ended
Jan. 31, 2024
USD ($)
ft²
Dec. 31, 2023
Jan. 30, 2024
ft²
Subsequent Event [Line Items]      
Lease expiration date prior to amendment   Sep. 30, 2025  
Subsequent Event      
Subsequent Event [Line Items]      
Operating lease description On January 31, 2024, Manhattan executed the eighth amendment to its corporate headquarters lease agreement with 2300 Windy Ridge LLC ("Lessor”). Under the amendment, Manhattan extended its lease termination date from September 30, 2025, to September 30, 2036 for substantially all of its leased premises, for additional minimum rental payments of $67.2 million over the extended lease term and changed its base square footage from approximately 221,000 to 209,000 square feet. Manhattan also received $12.6 million in tenant allowances. While the parties delivered executed copies of the amendment into escrow, effectiveness of the amendment is subject to the satisfaction or waiver of several conditions, including the Lessor obtaining new financing for the property and delivery of a letter of credit in favor of Manhattan for the tenant allowance.    
Lease termination date Sep. 30, 2036    
Additional minimum rental payments $ 67.2    
Operating lease, space leased | ft² 209,000   221,000
Lessee tenant allowance acquired $ 12.6