XML 32 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Description of the Business and Basis of Presentation - Narrative (Details)
3 Months Ended
May 01, 2020
segment
Class of Stock [Line Items]  
Number of reportable segments 1
IPO | Denali  
Class of Stock [Line Items]  
Percent of outstanding shares owned 85.20%
Percent of voting interests owned 98.30%