XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Subsequent Event (Details) - Director - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 24, 2024
Apr. 30, 2024
Subsequent Event [Line Items]    
One-time settlement agreement charge   $ 900
Subsequent Event | Alfred D’Agostino    
Subsequent Event [Line Items]    
Payments for settlement agreements $ 113  
Common stock issued for settlement agreements (in shares) 17  
Subsequent Event | Steve Burns    
Subsequent Event [Line Items]    
Payments for settlement agreements $ 113  
Common stock issued for settlement agreements (in shares) 17  
Subsequent Event | Dean Janeway    
Subsequent Event [Line Items]    
Payments for settlement agreements $ 113  
Common stock issued for settlement agreements (in shares) 17  
Subsequent Event | Thomas Toto    
Subsequent Event [Line Items]    
Payments for settlement agreements $ 113  
Common stock issued for settlement agreements (in shares) 17