XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 30, 2021
Oct. 30, 2021
Condensed Consolidated Statements of (Loss) Income    
Related party revenue $ 10,342 $ 20,694