XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Additional Information (Details)
$ in Millions
Feb. 01, 2025
USD ($)
Operating Leased Assets [Line Items]  
Operating lease, lease not yet commenced with right of use liabilities $ 27.9
Minimum  
Operating Leased Assets [Line Items]  
Operating lease, lease not yet commenced, term of contract 1 year
Maximum  
Operating Leased Assets [Line Items]  
Operating lease, lease not yet commenced, term of contract 11 years
United States, Puerto Rico and Canada  
Operating Leased Assets [Line Items]  
Lease term 10 years
United Kingdom and ROI | Minimum  
Operating Leased Assets [Line Items]  
Lease term 10 years
United Kingdom and ROI | Maximum  
Operating Leased Assets [Line Items]  
Lease term 15 years