XML 43 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Tax Benefits Preservation Plan (Details)
Jan. 28, 2024
Accounting Changes and Error Corrections [Abstract]  
Tax Benefits Preservation Plan, maximum ownership percent requiring board of directors approval 4.95%