XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 01, 2022
Mar. 31, 2022
Leases [Abstract]    
Lease agreement 10 years  
Monthly rent   $ 98,300
Annual rent   128,200
Security deposit   1,000
Operating lease liability   $ 10,100