Derivatives - Interest Rate Derivatives (Details) - Interest rate swap $ in Thousands	3 Months Ended
Feb. 03, 2024 USD ($)
Accrued liabilities
Derivatives, Fair Value [Line Items]
Loss on Swaps	$ 37,074
Gain on Note	0
Long-term debt
Derivatives, Fair Value [Line Items]
Loss on Swaps	0
Gain on Note	$ 37,074

Amount of increase in the fair value of derivatives recognized in the income statement.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480434/815-10-50-4A

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- Definition

Amount of decrease in the fair value of derivatives recognized in the income statement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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