Leases - Lease term and discount rate (Details) - USD ($) $ in Thousands |
Nov. 06, 2022 |
Feb. 06, 2022 |
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| Operating leases: | ||
| Weighted-average remaining lease term (in years) | 5 years 6 months | 4 years 6 months |
| Weighted-average discount rate | 6.10% | 5.70% |
| Finance leases: | ||
| Finance lease right-of-use assets, gross | $ 17,597 | $ 3,577 |
| Accumulated amortization | (2,313) | (384) |
| Finance lease right-of-use assets, net | 15,284 | 3,193 |
| Finance lease liabilities, current | 5,367 | 1,035 |
| Finance lease liabilities, non-current | 5,378 | 1,487 |
| Present value of total lease liabilities | $ 10,745 | $ 2,522 |
| Weighted-average remaining lease term (in years) | 3 years 6 months | 3 years 7 months 6 days |
| Weighted-average discount rate | 4.90% | 2.70% |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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