XML 80 R65.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Future Minimum Gross Lease Payments to the Sales-Type Leases and Operating Lease Components (Details)
$ in Thousands
Feb. 02, 2025
USD ($)
Leases [Abstract]  
Non-lease components of remaining amount $ 100,000
Sales-Type Leases  
2026 10,510
2027 8,990
2028 11,434
2029 13,738
2030 13,738
Thereafter 20,985
Total future lease payments to be received 79,395
Operating Leases  
2026 5,388
2027 4,749
2028 2,304
2029 0
2030 0
Thereafter 0
Total future lease payments to be received $ 12,441