XML 36 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Millions
1 Months Ended 6 Months Ended
May 31, 2022
USD ($)
Jul. 29, 2023
Segment
Summary Of Significant Accounting Policies [Line Items]    
Number of reportable segments   1
Number of operating segments   1
Variable Interest Entities, Primary Beneficiary    
Summary Of Significant Accounting Policies [Line Items]    
VIEs' ownership percentage   50.00%
VIEs' agreement to purchase remaining ownership percentage 50.00%  
Cash consideration | $ $ 35.0