XML 60 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Details) - USD ($)
Aug. 04, 2024
Feb. 04, 2024
Commitments and Contingencies Disclosure [Abstract]    
Outstanding letters of credit $ 7,700,000 $ 7,700,000
Loss contingency $ 0