XML 86 R74.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting - Balance Sheet Metrics Under ASC 280 Footnotes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2022
Jan. 28, 2017
Jan. 29, 2022
Segment Reporting Information      
Equity Method Investments $ 100,550   $ 100,810
Waterworks      
Segment Reporting Information      
Goodwill impairment 51,000 $ 51,000  
Tradename impairment 35,000    
Equity Method Investments 520    
Real Estate Development      
Segment Reporting Information      
Equity Method Investments $ 100,030   $ 100,810