XML 62 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Prepaid Expenses and Other Current Assets (Details)
$ in Thousands
Oct. 28, 2023
USD ($)
Long Lived Assets Held-for-sale [Line Items]  
Less accumulated depreciation and amortization $ (20,604)
Net property, plant and equipment reclassified to Prepaid expenses and other current assets 41,120
Land and Buildings  
Long Lived Assets Held-for-sale [Line Items]  
Land and buildings $ 61,724