XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments, Contingencies and Guarantees (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Apr. 22, 2022
USD ($)
Jan. 30, 2021
USD ($)
lawsuit
May 28, 2022
state
lawsuit
Oct. 01, 2021
USD ($)
Commitments, Contingencies and Guarantees        
Number of claims settled | lawsuit   2    
Amount awarded to Humana $ 122,600      
Prejudgment interest awarded to Humana $ 40,700      
California Employment Litigation, Claims Related To Store Associates [Member]        
Commitments, Contingencies and Guarantees        
Potential settlement amount   $ 9    
Number of claims settled | lawsuit   1    
California Employment Litigation, Claims Related To Distribution Center Associates [Member]        
Commitments, Contingencies and Guarantees        
Potential settlement amount   $ 1,750    
California Employment Litigation, Claims Related to Uniforms        
Commitments, Contingencies and Guarantees        
Potential settlement amount       $ 12
Blue Cross Blue Shield Litigation [Member]        
Commitments, Contingencies and Guarantees        
Number of claims | lawsuit     2  
Number of states in which operated | state     8