XML 39 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Schedule of Operating Lease Liability (Details)
$ in Thousands
May 02, 2020
USD ($)
Leases [Abstract]  
2020 $ 49,542
2021 61,446
2022 54,508
2023 45,400
2024 34,732
Thereafter 75,088
Total minimum lease payments 320,716
Less: Amount representing interest 36,649
Present value of operating lease liabilities $ 284,067