XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components - Pre-production Tooling Costs Related to Long-term Supply Arrangements - Narrative (Details) - USD ($)
$ in Millions
Jul. 30, 2022
Apr. 30, 2022
Preproduction Tooling Costs Relatedto Longterm Supply Arrangements [Abstract]    
Pre-production costs $ 26.5 $ 27.2
Preproduction costs related to long-term supply arrangements, asset for molds dies and tools owned $ 13.2 $ 14.6