Leases - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2023 |
Apr. 28, 2024 |
Apr. 30, 2023 |
|
| Leases [Abstract] | |||
| Lease abatement | $ 4,673 | ||
| Deferred rent | 4,500 | ||
| Increase in lease liability | 2,678 | $ (6,162) | $ (7,632) |
| Decrease in occupancy costs | 9,173 | 5,556 | 3,595 |
| Gain on lease modification | $ 3,281 | 3,281 | 0 |
| Leases which have not yet commenced | 81,226 | ||
| Operating lease expense | $ 1,418 | $ 1,547 | |
| X | ||||||||||
- Definition Gain (Loss) On Lease Modification No definition available.
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- Definition Increase (Decrease) In Occupancy, Net No definition available.
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- Definition Lessee, Operating Lease, Lease Abatement No definition available.
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- Definition Lessee, Operating Lease, Lease Not yet Commenced, Liability No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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