1001 - Document - Cover Page
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1002 - Statement - Consolidated Balance Sheets
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1003 - Statement - Consolidated Balance Sheets (Parenthetical)
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1004 - Statement - Consolidated Statements of Operations
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1005 - Statement - Consolidated Statements of Operations (Parenthetical)
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1006 - Statement - Consolidated Statements of Other Comprehensive Income (loss)
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1007 - Statement - Consolidated Statements of Changes in Stockholders' Equity (deficiency)
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1008 - Statement - Consolidated Statements of Cash Flows
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999001 - Disclosure - Basis of presentation
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999002 - Disclosure - Significant accounting policies
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999003 - Disclosure - Business Acquisition
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999004 - Disclosure - Accounts receivable and other receivables
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999005 - Disclosure - Inventories
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999006 - Disclosure - Property and equipment
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999007 - Disclosure - Bank indebtedness
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999008 - Disclosure - Accrued liabilities
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999009 - Disclosure - Long-term debt and long-term debt due to related parties
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999010 - Disclosure - Other long-term liabilities
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999011 - Disclosure - Benefit plans and stock-based compensation
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999012 - Disclosure - Income taxes
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999013 - Disclosure - Capital stock
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999014 - Disclosure - Leases
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999015 - Disclosure - Commitments and Contingencies
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999016 - Disclosure - Segmented information
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999017 - Disclosure - Related party transactions
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999018 - Disclosure - Financial instruments
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999019 - Disclosure - Subsequent events
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999020 - Disclosure - Significant accounting policies (Policies)
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999021 - Disclosure - Significant accounting policies (Tables)
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999022 - Disclosure - Business Acquisition (Tables)
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999023 - Disclosure - Accounts receivable and other receivables (Tables)
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999024 - Disclosure - Inventories (Tables)
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999025 - Disclosure - Property and equipment (Tables)
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999026 - Disclosure - Bank indebtedness (Tables)
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999027 - Disclosure - Accrued liabilities (Tables)
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999028 - Disclosure - Long-term debt and long-term debt due to related parties (Tables)
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999029 - Disclosure - Benefit plans and stock-based compensation (Tables)
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999030 - Disclosure - Income taxes (Tables)
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999031 - Disclosure - Capital stock (Tables)
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999032 - Disclosure - Leases (Tables)
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999033 - Disclosure - Segmented information (Tables)
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999034 - Disclosure - Related party transactions (Tables)
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999035 - Disclosure - Basis of Presentation - Additional Information (Detail)
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999036 - Disclosure - Significant Accounting Policies - Additional Information (Detail)
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999037 - Disclosure - Significant Accounting Policies - Estimated Useful Lives of Assets (Detail)
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999038 - Disclosure - Significant Accounting Policies - Basic and Diluted Earnings Per Common Share (Detail)
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999039 - Disclosure - Business Acquisition - Summary of Assets Acquired And Liabilities Assumed (Detail)
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999040 - Disclosure - Business Acquisition - Additional Information (Detail)
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999041 - Disclosure - Accounts Receivable and Other Receivables - Summary of Accounts Receivable, Net of Allowance for Doubtful Accounts (Detail)
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999042 - Disclosure - Accounts Receivable and Other Receivables - Schedule of Continuity of Allowance for Doubtful Accounts (Detail)
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999043 - Disclosure - Accounts receivable and other receivables - Summary of Disaggregates the Company's Accounts Receivables and Long-Term Receivables (Detail)
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999044 - Disclosure - Accounts Receivable and Other Receivables - Additional Information (Detail)
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999045 - Disclosure - Inventories - Summary of Inventories, Net of Reserves (Detail)
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999046 - Disclosure - Inventories - Continuity of the Inventory Reserves (Detail)
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999047 - Disclosure - Inventories - Summary of Additional Information (Detail)
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999048 - Disclosure - Property and Equipment - Components of Property and Equipment (Detail)
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999049 - Disclosure - Property and Equipment - Additional Information (Detail)
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999050 - Disclosure - Bank Indebtedness - Additional Information (Detail)
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999051 - Disclosure - Bank Indebtedness - Summary of Company's Senior Credit Facility (Detail)
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999052 - Disclosure - Accrued liabilities - Schedule of Accrued Liabilities (Detail)
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999053 - Disclosure - Long-term debt and long-term debt due to related parties - Summary of Long-Term Debt and Long-Term Debt Due to Related Parties (Detail)
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999054 - Disclosure - Long-term debt and long-term debt due to related parties - Summary of Long-Term Debt and Long-Term Debt Due to Related Parties (Parenthetical) (Detail)
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999055 - Disclosure - Long-term debt and long-term debt due to related parties - Additional Information (Detail)
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999056 - Disclosure - Long-term debt and long-term debt due to related parties - Summary of Future Minimum Lease Payments for Finance Leases (Detail)
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999057 - Disclosure - Long-term debt and long-term debt due to related parties - Summary of Principal Payment on Long Term Debt Including Obligation Under Finance Lease (Detail)
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999058 - Disclosure - Other long-term liabilities - Additional Information (Detail)
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999059 - Disclosure - Benefit Plans and Stock-Based Compensation - Additional Information (Detail)
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999060 - Disclosure - Benefit Plans and Stock-Based Compensation - Summary of Activity of Stock Option Plans and Arrangements (Detail)
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999061 - Disclosure - Benefit Plans and Stock-Based Compensation - Summary of Birks' Restricted Stock Units And Deferred Share Units (Detail)
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999062 - Disclosure - Income Taxes - Summary of Net Deferred Tax Assets Related to Continuing Operations (Detail)
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999063 - Disclosure - Income Taxes - Summary of Financial Reporting, Loss Before Income Taxes (Detail)
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999064 - Disclosure - Income Taxes - Summary of Income Tax Paid (Detail)
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999065 - Disclosure - Income taxes - Additional Information (Detail)
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999066 - Disclosure - Income Taxes - Summary of Income Tax Expense (Benefit) from Continuing Operations (Detail)
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999067 - Disclosure - Income Taxes - Summary of Income Taxes Calculated at the Canadian Statutory Rate (Detail)
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999068 - Disclosure - Capital Stock - Additional Information (Detail)
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999069 - Disclosure - Capital Stock - Summary of Common Stock Outstanding (Detail)
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999070 - Disclosure - Leases - Consolidated Statement of Operations (Detail)
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999071 - Disclosure - Leases - Summary Of Supplemental Cash Flow Information Operating Lease (Detail)
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999072 - Disclosure - Leases - Summary Of Supplemental Cash Flow Information Operating Lease (Parenthetical) (Detail)
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999073 - Disclosure - Leases - Summary Of Consolidated Balance Sheet For Operating Leases And Finance Leases (Detail)
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999074 - Disclosure - Leases - Additional Information (Detail)
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999075 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
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999076 - Disclosure - Segmented Information - Additional Information (Detail)
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999077 - Disclosure - Segmented Information - Schedule of Information Relating to Segments (Detail)
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999078 - Disclosure - Related Party Transactions - Balance Related to Related Parties (Detail)
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999079 - Disclosure - Related party transactions - Additional Information (Detail)
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999080 - Disclosure - Financial Instruments - Additional Information (Detail)
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999081 - Disclosure - Subsequent Events - Additional Information (Detail)
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999082 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
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1009 - Statement - Leases - Summary Of Consolidated Balance Sheet For Operating Leases And Finance Leases (Detail) Alternate 1
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Cover [Abstract]
Document Information [Table]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Common Class A [Member]
Class A Common Stock [Member]
Common Class B [Member]
Class B Common Stock [Member]
Series A Preferred Stock [Member]
Document Information [Line Items]
Document Type
Amendment Flag
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Annual Report
Document Transition Report
Document Shell Company Report
Trading Symbol
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Shell Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Interactive Data Current
Title of 12(b) Security
Security Exchange Name
Entity Address, Country
ICFR Auditor Attestation Flag
Entity File Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, City or Town
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
Document Registration Statement
Document Accounting Standard
Contact Personnel Name
Contact Personnel Fax Number
Auditor Name
Auditor Firm ID
Auditor Location
Document Financial Statement Error Correction [Flag]
Entity Addresses, Address Type [Axis]
Address Type [Domain]
Business Contact [Member]
Statement of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Statement [Line Items]
Statement [Line Items]
Assets, Current [Abstract]
Current assets:
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Accounts and Other Receivables, Net, Current
Accounts receivable and other receivables
Total
Inventory, Net
Inventories
Total inventory
Prepaid Expense and Other Assets, Current
Prepaids and other current assets
Assets, Current
Total current assets
Stockholders' Equity Attributable to Parent [Abstract]
Stockholders' equity (deficiency):
Additional Paid in Capital, Common Stock
Additional paid-in capital
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive (loss) income
Stockholders' Equity Attributable to Parent
Total stockholders' equity (deficiency)
Beginning Balance
Ending Balance
Common Stock, Value, Issued
Total of Common Stock Class A and Class B
Balance as of beginning balance
Balance as of ending balance
Preferred Stock, Value, Issued
Preferred stock – no par value, unlimited shares authorized, none issued and outstanding
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, Net
Intangible Assets, Net (Including Goodwill)
Intangible assets
Assets, Noncurrent
Total non-current assets
Assets
Total assets
Liabilities and Equity
Total liabilities and stockholders' equity (deficiency)
Accounts Receivable, Net, Noncurrent
Long-term receivables
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Equity Method Investments
Equity investment in joint venture
Liabilities [Abstract]
Liabilities, Current [Abstract]
Current liabilities:
Line of Credit, Current
Bank indebtedness
Accounts Payable, Current
Accounts payable
Accrued Liabilities, Current
Accrued liabilities
Total accrued liabilities
Long-term Debt and Capital Lease Obligations, Current
Current portion of long-term debt
Less current portion of long-term debt
Liabilities, Current
Total current liabilities
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Less: current portion of lease liabilities
Long-term Debt, Excluding Current Maturities
Long-term debt and long-term debt due to related parties
Other Liabilities, Noncurrent
Other long-term liabilities
Liabilities, Noncurrent
Total long-term liabilities
Operating Lease, Liability, Noncurrent
Long-term portion of operating lease liabilities
Long-term lease liabilities
Common Stock, Par or Stated Value Per Share
Common stock, par value
Common Stock, Shares, Issued
Common stock, shares issued
Beginning Balance, Shares
Ending Balance, Shares
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Beginning Balance, Shares
Ending Balance, Shares
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Preferred shares par value
Preferred Stock, Shares Issued
Preferred stock, shares issued
Common Stock, Shares Authorized, Unlimited [Fixed List]
Common Stock, Shares Authorized, Unlimited
Preferred Stock, Shares Authorized, Unlimited [Fixed List]
Preferred Stock, Shares Authorized, Unlimited
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Income Statement [Abstract]
Earnings Per Share [Abstract]
Net (loss) income per common share:
Earnings Per Share, Basic
Basic
Income (Loss) per common share
Earnings Per Share, Diluted
Diluted
Diluted income (loss) per common share
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average common shares outstanding:
Denominator:
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted-average common shares outstanding
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Weighted-average common shares outstanding – diluted
Revenues
Net sales
Revenues
Cost of Revenue
Cost of sales
Gross Profit
Gross profit
Gross profit
Selling, General and Administrative Expense
Selling, general and administrative expenses
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Impairment of Long-Lived Assets Held-for-use
Impairment of long-lived assets
Operating Expenses
Total operating expenses
Operating Income (Loss)
Operating income (loss)
Interest And Other Financing Costs
Interest and other financial costs
Interest and other financing costs.
Income Tax Expense (Benefit)
Income taxes (benefits)
Income tax expense
Net (loss) income, net of tax
Net (loss) income
Net loss
Net income (loss)
Net income (loss)
Net profit
Net loss
Loss before tax
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
(Loss) income before taxes and equity in earnings of joint venture
Income (Loss) from Equity Method Investments
Equity in earnings of joint venture, net of taxes of $0.8 million ($0.9 million in fiscal 2025 and $0.8 million in fiscal 2024)
Equity in earnings of joint venture
Equity Method Investments Tax Component Of Income Loss From Equity Method Investments
Equity method investments tax component of income loss from equity method investments
Equity method investments tax component of income loss from equity method investments.
Statement of Comprehensive Income [Abstract]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustments
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total other comprehensive (loss) income
Total comprehensive loss
Statement of Stockholders' Equity [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock Shares Outstanding [Member]
Voting Common Stock Outstanding [Member]
Common Stock Shares Outstanding [Member]
Voting Common Stock [Member]
Voting Common Stock [Member]
Voting Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Deficit [Member]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Cumulative translation adjustment
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
Compensation expense resulting from equity settled restricted stock units granted to Management
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Settlement of stock units (Value)
Settlement of stock units
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Settlement of stock units (Shares)
Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited
Exercise of stock options (Shares)
Shares Issued, Value, Share-Based Payment Arrangement, Forfeited
Exercise of stock options (Value)
Accounting Standards Update [Axis]
Accounting Standards Update [Axis]
Accounting Standards Update [Domain]
Accounting Standards Update [Domain]
Title of Individual [Axis]
Title of Individual [Axis]
Title of Individual [Domain]
Relationship to Entity [Domain]
Management [Member]
Statement of Cash Flows [Abstract]
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Non-cash transactions:
Property and equipment and intangible asset additions included in accounts payable and accrued liabilities
Property and equipment and intangible assets additions included in accounts payable and accrued liabilities
Property and equipment and intangible asset additions included in accounts payable and accrued liabilities.
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows provided by (used in) financing activities:
Proceeds from (Repayments of) Lines of Credit
Increase (decrease) in bank indebtedness
Finance Lease, Principal Payments
Repayment of obligations under finance lease
Payments of Loan Costs
Payment of loan origination fees and costs
Repayments of Long-term Debt
Repayment of long-term debt
Proceeds from Issuance of Long-term Debt
Increase in long-term debt
Net Cash Provided by (Used in) Financing Activities
Net cash provided by (used in) financing activities
Proceeds from Stock Options Exercised
Exercise of stock options and warrants
Proceeds from capital lease funding
Drawdown on capital lease funding
Proceeds from capital lease funding.
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows (used in) provided by investing activities:
Net Cash Provided by (Used in) Investing Activities
Net cash (used in) provided by investing activities
Payments to Acquire Property, Plant, and Equipment
Additions to property and equipment
Payments to Acquire intangible assets and other assets
Additions to intangible assets
Payments to Acquire intangible assets and other assets.
Payments To Acquire Business Net Of Cash Acquired
Acquisition, net of cash acquired
Payments to acquire business net of cash acquired.
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from (used in) operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities:
Impairment Of Long Lived Assets
Impairment of long-lived assets
Impairment of long lived assets.
Amortization of Debt Issuance Costs and Discounts
Amortization of debt costs
Leasehold Inducements Received
Leasehold inducements received
Leasehold inducements received
Depreciation And Amortizations
Depreciation and amortization
Depreciation and amortization.
Adjustment For Net Change Of Operating Lease Right Of Use Assets and Liabilities
Net change of operating lease right-of-use assets and liabilities
Adjustment for net change of operating lease right-of-use assets and liabilities.
Conversion Of Restricted Stock Units And Deferred Stock Units From Equity Settled To Cash Settled
Compensation expenses resulting from equity settled restricted stock units
Conversion of restricted stock units and deferred stock units from equity settled to cash settled.
Share-based Payment Arrangement, Noncash Expense
Other operating activities, net
Lease Modifications
Lease modifications
Lease modifications.
Proceeds from Equity Method Investment, Distribution
Dividend received from investment in joint venture
Amortization Of Debt Forgiveness
Amortization of debt forgiveness
Amortization of debt forgiveness.
Increase (Decrease) in Operating Assets [Abstract]
(Increase) decrease in:
Increase Decrease in Accounts Receivable Other Receivables And Long Term Receivables
Accounts receivable, other receivables and long-term receivables
Increase (decrease) in accounts receivable other receivables and long term receivables.
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaids and other current assets
Increase (Decrease) in Operating Liabilities [Abstract]
Increase (decrease) in:
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued liabilities and other long-term liabilities
Net Cash Provided by (Used in) Operating Activities
Net cash (used in) provided by operating activities
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities
Interest paid
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Net (decrease) increase in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash and cash equivalents, beginning of year
Cash and cash equivalents, end of year
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Basis of presentation
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]
Significant accounting policies
Business Combination [Abstract]
Business Combination [Text Block]
Business Acquisition
Receivables [Abstract]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Accounts receivable and other receivables
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]
Inventories
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]
Property and equipment
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]
Bank indebtedness
Accrued Liabilities, Current [Abstract]
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Accrued liabilities
Long-term Debt [Text Block]
Long-term debt and long-term debt due to related parties
Accounts Payable and Accrued Liabilities, Noncurrent [Abstract]
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]
Other long-term liabilities
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Benefit plans and stock-based compensation
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]
Income taxes
Equity [Abstract]
Stockholders' Equity Note Disclosure [Text Block]
Capital stock
Leases [Abstract]
Leases [Abstract]
Disclosure Of LeasesLessee Operating Leases and Finance Leases [Text Block]
Leases
Disclosure of leases,lessee operating leases and finance leases [Text Block].
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]
Segmented information
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]
Related party transactions
Investments, All Other Investments [Abstract]
Financial Instruments Disclosure [Text Block]
Financial instruments
Subsequent Events [Abstract]
Subsequent Events [Text Block]
Subsequent events
Revenue Recognition, Policy [Policy Text Block]
Revenue recognition
Cost of Sales, Policy [Policy Text Block]
Cost of sales
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and cash equivalents
Receivables, Policy [Policy Text Block]
Accounts receivable
Inventory, Policy [Policy Text Block]
Inventories
Property, Plant and Equipment, Policy [Policy Text Block]
Property and equipment
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Intangible assets
Deferred Charges, Policy [Policy Text Block]
Deferred financing costs
Warranty Accrual [Policy Text Block]
Warranty accrual
Warranty Accrual [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Income taxes
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign exchange
Asset Impairment [Policy Text Block]
Impairment of long-lived assets
Asset Impairment Policy Text Block.
Advertising And Marketing Expenses [Policy Text Block]
Advertising and marketing costs
Advertising And Marketing Expenses Policy Policy Text Block.
Earnings Per Share, Policy [Policy Text Block]
Earnings per common share
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements adopted during the year:
Lessee, Leases [Policy Text Block]
Leases
Government Grants [Policy Text Block]
Government grants
Government grants policy text block.
Principles of Consolidation and Equity Method of Accounting [Policy Text Block]
Principles of consolidation and equity method of accounting
Principles of consolidation and equity method of accounting.
Schedule Of Estimated Useful Lives Of Assets [Table Text Block]
Estimated Useful Lives of Assets
Schedule of estimated useful lives of assets.
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Basic and Diluted Earnings Per Common Share
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of Assets Acquired And Liabilities Assumed
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Summary of Accounts Receivable, Net of Allowance for Doubtful Accounts
Allowance for Credit Losses on Financing Receivables [Table Text Block]
Schedule of Continuity of Allowance for Doubtful Accounts
Accounts Receivable, Noncurrent, Past Due [Table Text Block]
Summary of Disaggregates the Company's Accounts Receivables and Long-Term Receivables
Schedule of Inventory, Current [Table Text Block]
Summary of Inventories, Net of Reserves
Schedule of Reserve for Inventory Obsolescence Table [Text Block]
Continuity of the Inventory Reserves
Schedule of Reserve for Inventory Obsolescence Table [Text Block]
Property, Plant and Equipment [Table Text Block]
Components of Property and Equipment
Schedule of Line of Credit Facilities [Table Text Block]
Summary of Company's Senior Credit Facility
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Schedule of accrued liabilities
Schedule of Debt [Table Text Block]
Summary of Long-Term Debt and Long-Term Debt Due to Related Parties
Finance Lease, Liability, Fiscal Year Maturity [Table Text Block]
Summary of Future Minimum Lease Payments for Finance Leases
Principal Payment Of Long Term Debt Table [Text Block]
Summary of Principal Payment on Long Term Debt Including Obligation Under Finance Lease
Principal Payment Of Long Term Debt Table [Text Block]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
Birks Stock Option Plan [Member]
Birks Stock Option Plan [Member]
Birks Stock Option Plan [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based Compensation, Stock Options, Activity [Table Text Block]
Summary of Activity of Stock Option Plans and Arrangements
Schedule Restricted Stock Options And Deferred Stock Units [Table Text Block]
Summary of Birks' Restricted Stock Units And Deferred Share Units
Schedule restricted stock options and deferred stock units.
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Summary of Net Deferred Tax Assets Related to Continuing Operations
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Summary of Income Tax Expense (Benefit) from Continuing Operations
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Summary of Income Taxes Calculated at the Canadian Statutory Rate
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Summary of Financial Reporting, Loss Before Income Taxes
Schedule Of Income Tax Paid [Table Text Block]
Summary of Income Tax Paid
Schedule of income tax paid.
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]
Summary of Common Stock Outstanding
Lease, Cost [Table Text Block]
Consolidated Statement of Operations
Supplemental Cash Flow Information Operating Leases [Table Text Block]
Supplemental Cash Flow Information Operating Lease
Supplemental cash flow information operating leases [Table Text Block]
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Consolidated Balance Sheet For Operating Leases And Finance Leases
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Information Relating to Segments
Schedule of Related Party Transactions [Table Text Block]
Balance Related to Related Parties
Organization And Description Of Business [Table]
Organization And Description Of Business [Table]
Organization And Description Of Business [Table]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Amended Credit Facility And Amended Term Loan [Member]
Amended Credit Facility And Amended Term Loan [Member]
Amended Credit Facility And Amended Term Loan [Member]
Amended credit facility and amended term loan member.
Mangrove Holding S A [Member]
Mangrove holding S A.
Wells Revolver Term Loan Facility [Member]
Wells revolver term loan facility.
Secured Debt [Member]
Secured Debt [Member]
GB Term Loan Facility [Member]
GB term loan facility.
Mangrove Loan Facility [Member]
Mangrove loan facility.
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Organization And Description Of Business [Line Items]
Organization And Description Of Business [Line Items]
Organization And Description Of Business [Line Items]
Cash Flows From Used in Operating Activities from Continuing Operations
Net cash (used in) provided by operating activities from continuing operations
Cash flows from used in operating activities from continuing operations.
Net Income Loss One
Net Income Loss
Net Income Loss One.
Debt Instrument, Face Amount
Long term debt,face value
Working Capital Ratio
Working capital ratio
working capital ratio.
Other Loans Payable, Long-term, Noncurrent
Other loans payable long term non current
Working Capital Ratio To Be Maintained As Per Guidelines
Working capital ratio to be maintained as per guidelines
Working capital ratio to be maintained as per guidelines.
Amount Of Financial Support From Debtors
Amount of financial support from debtors
Amount of financial support from debtors.
Maturity Date Of Utilization Of Financial Support
Maturity date of utilization of financial support
Maturity date of utilization of financial support.
Line of Credit Facility, Remaining Borrowing Capacity
Line of credit facility, remaining borrowing capacity
Line of Credit Facility, Interest Rate During Period
Line of credit facility, interest rate during period
Line of credit facility, interest rate during period
Working Capital
Working Capital
Working Capital.
Benk indebtedness expenses
Benk Indebtedness Expenses.
Shareholders Deficiency
Shareholders Deficiency
Line of Credit Facility, Current Borrowing Capacity
Line of Credit Facility, Current Borrowing Capacity
Credit Facility For Working Capital Requirement
Credit facility for working capital requirement
Credit Facility For Working Capital Requirement
Credit facility for working capital requirement.
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility maximum borrowing capacity
Senior secured credit facility
Long Term Debt Adjustment To Interest Rate Percentage
Long term debt adjustment to interest rate percentage
Long term debt adjustment to interest rate percentage.
Debt Instrument, Basis Spread on Variable Rate
Long-term debt interest rate
Debt Instrument, Periodic Payment, Principal
Principal repayments
Deferral Of Interest Payments Payable
Deferral of interest payments payable
Deferral of interest payments payable.
Debt Instrument, Annual Principal Payment
Debt instrument, annual principal payment
Debt Instrument, Fee Amount
Debt Instrument, Fee Amount
Debt Instrument Outstanding
Debt instrument outstanding
Debt instrument outstanding.
Net Deferred Financing Cost
Net deferred financing cost
Net deferred financing cost.
Debt Instrument, Repaid, Principal
Debt Instrument, Repaid, Principal
Line of Credit Facility, Annual Principal Payment
Line of Credit Facility, Annual Principal Payment
Line of Credit Facility, Commitment Fee Amount
Line of Credit Facility, Commitment Fee Amount
Line of Credit Facility, Periodic Payment
Line of Credit Facility, Periodic Payment
Line Of Credit Facility Days
Line of credit facility days
Line of credit facility days.
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid
Debt instrument, periodic payment terms, balloon payment to be paid
Restatement [Axis]
Restatement [Domain]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Term Loan From Investment Quebec [Member]
Term Loan From Investment Quebec [Member]
Term Loan [Member]
Term Loan [Member]
Term loan [Member].
Statistical Measurement [Axis]
Range [Axis]
Statistical Measurement [Domain]
Range [Domain]
Maximum [Member]
Maximum [Member]
Minimum [Member]
Minimum [Member]
Emergency Subsidy Program [Axis]
Emergency Subsidy Program [Axis]
Emergency subsidy program.
Emergency Subsidy Program [Domain]
Emergency Subsidy Program [Domain]
Emergency subsidy program.
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
Lender [Axis]
Lender.
Lender [Domain]
Lender.
Agreement [Axis]
Agreement.
Agreement [Domain]
Agreement.
Debt Instrument One [Axis]
Debt Instrument One.
Debt Instrument One [Domain]
Debt Instrument One.
New Ten Year Loan One [Member]
New Ten Year Loan One .
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Loan From Investment Of Quebec One [Member]
Investissement Qubec [Member]
Investissement Québec [Member]
Additional Term Loan Agreement [Member]
Additional term loan agreement member.
Lender Name [Axis]
Lender Name [Axis]
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender [Domain]
Mangrove Holding S A Shareholders [Member]
Mangrove holding S A shareholders.
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
Canadian Overnight Repo Rate Average [Member]
Canadian overnight repo rate average.
Secured Overnight Financing Rate (SOFR) [Member]
Related and Nonrelated Parties [Axis]
Related Party [Axis]
Related and Nonrelated Parties [Domain]
Related Party [Domain]
Shareholder [Member]
Board of Directors Chairman [Member]
Vice President [Member]
Investissement Quebec [Member]
Investissement quebec.
Gordon Brothers Group [Member]
Gordon brothers group.
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Statement of Financial Position Location, Balance [Axis]
Balance Sheet Location [Axis]
Statement of Financial Position Location, Balance [Domain]
Balance Sheet Location [Domain]
Income Statement Location [Axis]
Income Statement Location [Domain]
Cost Of Goods Sold [Member]
Cost of Goods Sold [Member]
Cost Of Goods Sold [Member]
Net Interest And Other Financial Income Costs [Member]
Interest and Other Financial Costs [Member]
Net Interest And Other Financial Income Costs [Member]
Sale Leaseback Transaction, Description [Axis]
Sale Leaseback Transaction, Description [Axis]
Sale Leaseback Transaction, Name [Domain]
Sale Leaseback Transaction, Name [Domain]
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Product Return Period
Product return, Days
Product return period.
Cash Received From Credit Card Issuers
Amounts receivable from credit card issuers
Cash Received From Credit Card Issuers.
Credit Receivable Percentage
Consumer credit receivable charges
Credit Receivable Percentage
Accounts Receivable Due Period
Accounts receivable periods
Accounts Receivable Due Period
Finite-Lived Intangible Assets, Gross
Intangible assets
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization of intangible assets
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign exchange gains (losses)
Foreign exchange gains (losses)
Asset Impairment Charges
Asset impairment charges
Cooperative Advertising Amount
Reimbursement of advertising cost
Marketing and Advertising Expense
Advertising and marketing expense
Equity Method Investment, Ownership Percentage
Equity method investment ownership percentage
Finite-Lived Intangible Asset, Useful Life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options outstanding
Outstanding Beginning balance
Outstanding Ending balance
CoVenturer [Axis]
CoVenturer
CoVenturer [Domain]
CoVenturer
FWI LLC [Member]
FWI LLC
Investment, Name [Axis]
Investment, Name [Domain]
RMBG Retail Vancouver ULC [Member]
RMBG Retail Vancouver ULC
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Computer Software, Intangible Asset [Member]
Trademarks and Trade Names [Member]
Trademarks and Trade Names [Member]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Leasehold Improvements [Member]
Leasehold Improvements [Member]
Computer Equipment [Member]
Software and Electronic Equipment [Member]
Furniture and Fixtures [Member]
Furniture and Fixtures [Member]
Equipment [Member]
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Description Of Useful Lives Of Property Plant And Equipment
Description of useful lives of property plant and equipment.
Property, Plant and Equipment, Useful Life
Earnings Per Share Reconciliation [Abstract]
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Basic (loss) income per common share computation:
Net Income (Loss) Attributable to Parent [Abstract]
Numerator:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Denominator:
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Diluted (loss) income per common share computation:
Net Income (Loss) Attributable to Parent, Diluted [Abstract]
Numerator:
Weighted Average Number Diluted Shares Outstanding Adjustment
Dilutive effect of stock options and warrants
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed [Abstract]
Schedule of recognized identified assets acquired and liabilities assumed.
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed [Table]
Schedule of recognized identified assets acquired and liabilities assumed.
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed [Line Items]
Schedule of recognized identified assets acquired and liabilities assumed.
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]
Assets Acquired and Liabilities assumed
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable and other receivables
Business Combination, Recognized Asset Acquired, Inventory, Current
Inventories
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Prepaid and other current assets
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Property and equipment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
Operating lease right-of-use assets
Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use assets.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Trade Mark
Tradename
Business combination recognized identifiable assets acquired and liabilities assumed operating lease trade mark.
Business Combination, Recognized Asset Acquired, Asset
Identifiable assets acquired
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts payable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued liabilities
Accrued liabilities
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued liabilities.
Business Combination, Recognized Liability Assumed, Lease Obligation
Operating lease liabilities
Business Combination, Recognized Liability Assumed, Liability
Liabilities assumed
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Net assets acquired
Business Combination [Axis]
Business Acquisition [Axis]
Business Combination [Domain]
Business Acquisition [Domain]
Ontario Limited [Member]
Business Combination [Table]
Business Combination [Line Items]
Business Combination, Consideration Transferred
Business combination, Consideration transferred
Payments to Acquire Businesses, Gross
Payments to acquire businesses, Gross
Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash
Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash
Notes Payable
Notes payable
Percentage Of Vendor Note Payable
Percentage of vendor note payable
Percentage of vendor note payable.
Business Combination, Acquisition-Related Cost, Expense
Business combination, Acquisition-Related cost, Expense
Business Combination, Pro Forma Information, Pro Forma Revenue
Pro-forma Revenue
Trade Receivables
Customer trade receivables
Trade Receivables
Other Receivables, Net, Current
Other receivables
Allowance for Doubtful Accounts Receivable
Beginning balance
Ending balance
Allowance for Doubtful Accounts Receivable, Write-offs
Net write-offs
Accounts Receivable, Credit Loss Expense (Reversal)
Provision for credit losses
Credit Loss [Abstract]
Accounts Receivable, Noncurrent, Past Due [Table]
Accounts Receivable, Noncurrent, Past Due [Table]
Financial Asset, Period Past Due [Axis]
Financial Asset, Period Past Due [Axis]
Financial Asset, Period Past Due [Domain]
Financial Asset, Period Past Due [Domain]
Current Less Than 30 Days [Member]
Current, less than 30 days [Member]
Current, less than 30 days.
Financial Asset, 1 to 30 Days Past Due [Member]
1 -30 days past due [Member]
Financial asset, 1 to 30 days past due.
Financial Asset, 31 to 60 Days Past Due [Member]
31 -60 days past due [Member]
Financial asset, 31 to 60 days past due.
Financial Asset 61 to 90 Days Past Due [Member]
61 -90 days past due [Member]
Financial asset 61 to 90 days past due.
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]
Greater than 90 days past due [Member]
Accounts Receivable, Noncurrent, Past Due [Line Items]
Accounts Receivable, Noncurrent, Past Due [Line Items]
Customer In House Receivables
Customer in-house receivables
Customer in-house receivables.
Other Receivables
Other receivables
Accounts Receivable And Other Receivable Non Current Net
Accounts receivable and other receivable non current net
Accounts receivable and other receivable noncurrent net.
Accounts Receivables [Table]
Accounts Receivables [Table]
Accounts Receivables [Table]
Accounts Receivables [Line Items]
Accounts Receivables [Line Items]
Accounts Receivables [Line Items]
Accounts Receivable Payment Terms
Payment period of term loan
Accounts Receivable Payment Terms
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Noncurrent
Credit card receivables
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves [Domain]
Non Accrual [Member]
Non Accrual [Member]
Non Accrual [Member]
Inventory, Work in Process and Raw Materials, Net of Reserves
Raw materials and work in progress
Inventory, Finished Goods, Net of Reserves
Finished goods
Inventory Obsolescence
Beginning balance
Ending balance
Inventory Obsolescence
Additional Charges Of Obsolescence Reserve For Inventory
Additional charges
Additional Charges Of Obsolescence Reserve For Inventory
Deductions Of Obsolescence Reserve For Inventory
Deductions
Deductions Of Obsolescence Reserve For Inventory
Inventory, Current [Table]
Inventory [Line Items]
Inventory Valuation Reserves
Inventory provisions
Petroleum Reserves [Axis]
Type of Reserve [Domain]
Shrink And Damage Reserves [Member]
Shrink And Damage Reserves
Property Plant and Equipment Useful Life and Values [Abstract]
Property Plant and Equipment Useful Life and Values [Abstract]
Furniture Fixtures And Equipment [Member]
Furniture Fixtures And Equipment [Member]
Property, Plant and Equipment, Gross
Property and equipment, Gross
Property, plant and equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated depreciation and impairment charges
Gross fixed assets write down
Assets Held under Capital Leases [Member]
Assets Held under Capital Leases [Member]
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Property and plant under capital lease arrangement, net book value
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Credit Facility [Member]
Credit Facility [Member]
Credit facility [Member].
Amended Credit Facility [Member]
Amended Term Loan [Member]
Incremental Loan [Member]
Incremental loan.
Senior Secured Lenders [Member]
Senior secured lenders.
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Line Of Credit Facility Additional Borrowing Capacity
Senior secured revolving credit facility, excess availability
Line of credit facility additional borrowing capacity.
Debt Instrument, Maturity Date
New credit facility maturity date
Other Commitment
Total commitments
Short-term Debt, Percentage Bearing Variable Interest Rate
Interest rate of CORRA plus spread
Debt Instrument, Covenant Description
Debt instrument, covenant description
Long-Term Line of Credit
Long-term senior secured term loan
Line Of Credit Facility Excess Availability Trigger Percentage
Minimum excess availability percentage of borrowings
Line of credit facility excess availability trigger percentage.
Line Of Credit Facility Excess Availability Trigger Percentage of Line Cap
Minimum excess availability percentage of line cap
Line of credit facility excess availability trigger percentage of line cap.
Debt Instrument Covenant Fixed Charge Coverage Ratio
Fixed charge coverage ratio
Debt instrument covenant fixed charge coverage ratio.
Mortgage Loan Related to Property Sales
Mortgage on movable property (general) under the Civil Code (Quebec)
Debt Issuance Costs, Net
Net of deferred financing costs
Long-term Debt, Gross
Long-term debt, gross
Line of Credit Facility, Fair Value of Amount Outstanding
Fair value of amount outstanding
Arithmetic Average [Member]
Canadian Dollar Offered Rate [Member]
Canadian dollar offered rate.
Senior Secured Notes [Member]
Senior Secured Notes [Member]
Senior Secured Notes [Member]
Line of Credit Facility, Maximum Amount Outstanding During Period
Maximum borrowing outstanding during the year
Line of Credit Facility, Average Outstanding Amount
Average outstanding balance during the year
Debt, Weighted Average Interest Rate
Weighted average interest rate for the year
Line of Credit Facility, Interest Rate at Period End
Effective interest rate at year-end
Employee-related Liabilities, Current
Compensation related accruals
Interest Payable, Current
Interest and bank fees
Payable For Property Plant And Equipment Current
Accrued property and equipment additions
Payable for property plant and equipment current.
Provision For Sales Return Current
Sales return provision
Provision for sales return current.
Accrued Professional Fees, Current
Professional and other service fees
Other Accrued Liabilities, Current
Other
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Cash Contribution one [Member]
Cash Contribution one [Member]
Cash Contribution [Member]
Term Loan Facility Repayable At December Two Thousand Twenty Six [Member]
Term loan facility repayable at december two thousand twenty six.
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Long-term Debt and Capital Lease Obligations [Abstract]
Long-term debt:
Long-term Debt and Capital Lease Obligations
Long-term debt
Long-Term Debt
Long-term debt
Long term liabilities
Finance Lease, Liability
Obligations under finance leases
Total
Long-term Debt and Lease Obligation, Including Current Maturities
Long-term debt and Capital lease obligations
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Term Loan From SLR Credit Solutions CORRA Plus Eight Point Two Five Percent [Member]
Term Loan From SLR Credit Solutions CORRA Plus Eight Point Two Five Percent [Member]
Term Loan From Investment Of Quebec Annual Interest Rate Three Point One Four Percent [Member]
Term Loan From Investment Of Quebec Annual Interest Rate Three Point One Four Percent [Member]
Term loan from investment of quebec annual interest rate 3.14% member.
Term loan From Business Development Bank of Canada [Member]
Investissement Qubec One [Member]
Term Loan Mangrove Bearing Interest [Member]
Term Loan Mangrove Bearing Interest [Member]
Term loan mangrove bearing interest.
Furniture And Equipment [Member]
Furniture And Equipment [Member]
Furniture And Equipment [Member]
Montel [Member]
Term Loan Facility Repayable At October Two Thousand Twenty Two [Member]
Interest Rate on Cash Advances
Interest on Cash advances
Interest Rate on Cash Advances
Debt Instrument, Interest Rate, Stated Percentage
Debt Instrument Interest Rate Stated Percentage Rate
Proceeds from Related Party Debt
Cash received from related party
Repayment Of Debt Term
Repayment of debt term
Repayment of debt term.
Deferred Financing Costs
Deferred financing costs
Deferred financing costs.
Debt Instrument First Required Payment Month Year
Debt instrument first required payment month year
Debt Instrument First Required Payment Month Year.
Finance Lease Obligations [Member]
Finance Lease Obligations [Member]
Finance lease obligations [Member]
Loan From Investment Of Quebec Annual Interest Rate One Point Four one Percent [Member]
Term Loan Mangrove [Member]
Term loan mangrove.
Letters of Credit Outstanding, Amount
Outstanding letters of credit
Debt Instrument, Term
Debt instrument, term
Debt Instrument, Decrease, Forgiveness
Forgiveness of debt
Proceeds from Long-Term Lines of Credit
Proceeds from long term line of credit
Proceeds from Lines of Credit
Proceeds from lines of credit
Long-Term Debt, Maturity, Year One
Capital Lease Financing [Member]
Capital lease financing.
Capital Lease Financing Financing With Varilease Finance For Store Renovation [Member]
Capital lease financing financing with varilease finance for store renovation.
Capital Lease Financing Facility With Varilease Finance [Member]
Capital lease financing facility with varilease finance.
Financing Agreement One [Member]
Financing agreement one.
Financing Agreement Two [Member]
Financing agreement two.
Financing Agreement Three [Member]
Financing agreement three.
Finance Lease, Liability, to be Paid, Year One
2027
Finance Lease, Liability, to be Paid, Year Two
2028
Finance Lease, Liability, to be Paid, Year Three
2029
Finance Lease, Liability, to be Paid, Year Four
2030
Finance Lease, Liability, Payment, Due
Total minimum lease payments
Finance Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Finance Lease, Liability, to be Paid, Year Five
2031
Long Term Debt Including Finance Lease Obligation Repayment Due Year One
2027
Long term debt including finance lease obligation repayment due year one.
Long Term Debt Including Finance Lease Obligation Repayment Due Year Two
2028
Long term debt including finance lease obligation repayment due year two.
Long Term Debt Including Finance Lease Obligation Repayment Due Year Three
2029
Long term debt including finance lease obligation repayment due year three.
Long Term Debt Including Finance Lease Obligation Repayment Due Year Four
2030
Long term debt including finance lease obligation repayment due year four.
Long Term Debt Including Finance Lease Obligation Repayment Due Year Five
2031
Long term debt including finance lease obligation repayment due year five.
Long Term Debt Including Finance Lease Obligation Repayment Due After Year Five
Thereafter
long term debt including finance lease obligation repayment due after year five.
Long Term Debt Including Finance Lease Obligation RepaymentTotal
Total
Long term debt including finance lease obligation repayment,total.
Other Long Term Liabilities [Table]
Other Long Term Liabilities [Line Items]
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Long term debt bearing fixed interest rate percentage
Other Long-Term Debt
Other long term liabilities
Debt Instrument, Payment Terms
Debt instrument payment terms
Supplier Finance Program [Axis]
Supplier Finance Program [Domain]
Supplier Financing Programme One [Member]
Supplier Financing Programme Two [Member]
Long Term Loan Two [Member]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Stock Appreciation Rights (SARs) [Member]
Deferred Stock Units Dsu [Member]
Deferred Stock Units Dsu [Member]
Deferred Stock Units Dsu [Member]
Equity Settled Restricted Stock Units [Member]
Equity Settled Restricted Stock Units [Member]
Cash Settled Restricted Stock Units [Member]
Cash Settled Restricted Stock Units [Member]
Cash Settled Deferred Share Units [Member]
Cash Settled Deferred Share Units [Member]
Equity Settled Deferred Share Units [Member]
Equity Settled Deferred Share Units [Member]
Employee Stock Ownership Plan (ESOP) Name [Axis]
Employee Stock Ownership Plan (ESOP) Name [Axis]
Employee Stock Ownership Plan (ESOP), Plan [Domain]
Employee Stock Ownership Plan (ESOP), Plan [Domain]
Omnibus LTIP [Member]
Omnibus LTIP [Member]
Omnibus LTIP.
Long Term Incentive Plan [Member]
Long Term Incentive Plan [Member]
Long Term Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Exercise price
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations Period
Expiration period
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations Period
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost
Total compensation cost for recognized expenses
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Shares reserved for issuance
Allocated Share-based Compensation Expense
Compensation expense
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Units granted
Grants of new units
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Number of shares outstanding
Beginning balance
Ending balance
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent
Share based compensation recognized liability
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Share based compensation arrangement by share based payment award equity instruments other than options vested in period
Exercised
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Share based compensation arrangement fair value of cash settled based on intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instrument Other than Option, Nonvested, Intrinsic Value
Share based compensation arrangement closing stock price
Adjustment Of Additional Paid In Capital Modification Of Certain Awards From Cash Settled To Equity Settled
Modification of certain awards from cash settled to equity settled
Adjustment of additional paid in capital modification of certain awards from cash settled to equity settled.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Share-based compensation arrangement by share-based payment award, options, expirations in period
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options, Conversion to Equity Settled Awards
Share based compensation arrangement by share based payment award equity instruments other than options, conversion to equity settled awards
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options, Conversion to Equity Settled Awards
Restricted Stock or Unit Expense
Restricted stock or unit expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Stock options exercisable
Common Stock Voting Shares [Member]
Common Stock Voting Shares [Member]
Common Stock Voting Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding Beginning balance
Outstanding Ending balance
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Exercised
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised
Schedule Restricted Stock Options And Deferred Stock Units [Table]
Schedule Restricted Stock Options And Deferred Stock Units [Table].
Schedule Restricted Stock Options And Deferred Stock Units [Line Items]
Components of Deferred Tax Assets [Abstract]
Deferred tax assets:
Deferred Tax Assets Operating Loss And Tax Credits Carryforwards
Loss and tax credit carry forwards
Deferred Tax Assets Operating Loss And Tax Credits Carryforwards
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Other reserves not currently deductible
Deferred Tax Assets Property Plant And Equipment And Intangible Asset
Difference between book and tax basis of property and equipment and intangible assets
Deferred tax assets property plant and equipment and intangible asset.
Deferred Tax Assets Interest And Finance Expenses Not Currently Deducted
Interest and financing expenses not currently deductible
Deferred tax assets interest and finance expenses not currently deducted
Deferred Tax Asset Operating Lease Liabilities Net of Right of Use Asset
Operating lease liabilities net of right-of-use assets
Deferred tax asset operating lease liabilities net of right of use asset.
Total Deferred Tax Assets
Total Deferred Tax Assets
Total deferred tax assets.
Deferred Tax Assets, Tax Deferred Expense, Other
Other
Deferred Tax Assets, Gross
Net deferred tax asset before valuation allowance
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Valuation allowance
Deferred Tax Assets, Net
Net deferred tax asset
Components of Deferred Tax Liabilities [Abstract]
Deferred tax liabilities:
Deferred Tax Assets Liabilities Other
Other
Deferred Tax Assets Liabilities Other
Deferred Tax Assets Investment in Joint venture
Investment in joint venture
Deferred tax assets investment in joint venture.
Total Deferred Tax Liabilities
Total Deferred Tax Liabilities
Total deferred tax liabilities.
Income Before Income Tax Domestic And Foreign [Abstract]
Income Before Income Tax Domestic And Foreign [Table]
Income Before Income Tax Domestic And Foreign [Line Items]
CANADA
Canada
UNITED STATES
United States
Foreign [Member]
Foreign
Income Tax Paid [Abstract]
Income Tax Paid [Table]
Income Tax Jurisdiction [Axis]
Income Tax Authority [Axis]
Income Tax Jurisdiction [Domain]
Income Tax Authority [Domain]
Canadian Federal Taxes [Member]
Canadian Federal taxes
Canadian Provincial Taxes [Member]
Canadian Provincial taxes
Foreign Tax Jurisdiction [Member]
Foreign taxes
Income Tax Paid [Line Items]
Income Taxes Paid
Income Taxes Paid
Quebec [Member]
Ontario [Member]
Alberta [Member]
British Columbia [Member]
British-Columbia
Tax Credit Carryforward [Table]
Tax Credit Carryforward [Table]
Domestic Tax Authority [Member]
Domestic Tax Authority [Member]
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name [Domain]
Capital Loss Carryforward [Member]
Capital Loss Carryforward [Member]
Tax Credit Carryforward [Line Items]
Tax Credit Carryforward [Line Items]
Operating Loss Carryforwards
Federal non capital losses
Tax Credit Carryforward, Amount
Capital losses
Financing Interest Expense
Financing Interest Expense
Taxes Payable
Income taxes payable
Accrued Income Taxes, Current
Current tax payable
Tax Period [Axis]
Tax Period [Domain]
Components Of Income Tax Expense Benefit [Table]
Components Of Income Tax Expense Benefit [Line Items]
Current Income Tax Expense (Benefit)
Current
Deferred Income Tax Expense (Benefit)
Deferred
Deferred Other Tax Expense (Benefit)
Valuation allowance
Effective Income Tax Rate Reconciliations [Abstract]
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Canadian Federal tax rate, Amount
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Canadian Federal tax rate, Rate
Income Tax Reconciliation Canadian Provincial Tax Rate Amount
Canadian Provincial tax rates, Amount
Income tax reconciliation canadian provincial tax rate amount.
Income Tax Reconciliation Canadian Provincial Tax Rate
Canadian Provincial tax rates, Rate
Income tax reconciliation canadian provincial tax rate.
Income Tax Reconciliation Change In Valuation Allowance
Changes in valuation allowances, Amount
Income tax reconciliation change in valuation allowance.
Income Tax Reconciliation Change In Valuation Allowance Rate
Changes in valuation allowances, Rate
income tax reconciliation change in valuation allowance rate.
Income Tax Reconciliation Non Taxable Equity In Earnings Of Joint Venture
Non taxable equity in earnings of joint venture, Amount
Income tax reconciliation non taxable equity in earnings of joint venture.
Income Tax Reconciliation Permanent Difference And Other
Permanent differences and other, Amount
Income tax reconciliation permanent difference and other.
Tax Jurisdiction of Domicile [Extensible Enumeration]
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign tax effects, Amount
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Effect of changes in tax laws or rates enacted in the current period, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Tax credits, Amount
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign tax effects, Rate
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Effect of changes in tax laws or rates enacted in the current period, Rate
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Effect of cross-border tax laws, Amount
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Effect of cross-border tax laws, Rate
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Tax credits, Rate
Income Tax Reconciliation Non Taxable Dividend From Joint Venture
Non taxable dividend from joint venture, Amount
Income tax reconciliation non taxable dividend from joint venture.
Income Tax Reconciliation Non Taxable Dividend From Joint Venture Rate
Non taxable dividend from joint venture, Rate
Income tax reconciliation non taxable dividend from joint venture rate.
Income Tax Reconciliation Changes In Unrecognized Tax Benefits Amount
Changes in unrecognized tax benefits, Amount
Income tax reconciliation changes in unrecognized tax benefits amount.
Income Tax Reconciliation Changes In Unrecognized Tax Benefits Rate
Changes in unrecognized tax benefits, Rate
Income tax reconciliation changes in unrecognized tax benefits rate.
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Utilization of unrecognized losses and other tax attributes
Effective Income Tax Rate Reconciliation Effect of Non Deductible Equity in Earning Joint Venture
Non-deductible equity in earnings joint venture
Effective income tax rate reconciliation effect of non deductible equity in earning joint venture.
Effective Income Tax Rate Reconciliation Effect Of Permanent Differences Other
Permanent differences and other
Effective Income Tax Rate Reconciliation Effect Of Permanent Differences Other
Effective Income Tax Rate Reconciliation, Percent
Total
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Class of Stock [Line Items]
Class of Stock [Line Items]
Common Stock Voting Rights Vote Per Share
Common stock voting rights per share
Common stock voting rights vote per share.
Number Of Class Of Common Stock
Number of classes of common stock outstanding
Number of class of common stock.
Stock Exchange [Axis]
Stock Exchange [Domain]
Company Guide [Axis]
Company Guide.
Company Guide [Domain]
Company Guide.
Currency [Axis]
All Currencies [Domain]
Class Of Stock Options And Warrants Exercised During Period Shares
Settlement of stock units and stock options, Shares
Class of stock options and warrants exercised during period shares.
Class Of Stock Options And Warrants Exercised Values During Period Shares
Settlement of stock units and stock options
Class of stock options and warrants exercised values during period shares.
Operating Lease, Cost
Fixed operating lease expense
Variable Lease, Cost
Variable operating lease expense
Lease, Cost
Total lease expense
Operating Lease, Payments
Cash outflows from operating activities attributable to operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for Operating lease liabilities
Summary Of Supplemental Cash Flow Information Operating Lease [Table]
Summary of supplemental cash flow information operating lease.
Statement of Financial Position Location, Activity, Accrual [Axis]
Statement of Financial Position Location, Activity, Accrual [Domain]
Accounts Receivable And Other Receivables [Member]
Accounts Receivable and other receivables [Member]
Accounts receivable and other receivables.
Summary Of Supplemental Cash Flow Information Operating Lease [Line Items]
Summary of supplemental cash flow information operating lease .
Right Of Use Assets Leasehold Inducements Received Net
Leasehold Inducements
Right of use assets , leasehold inducements received net.
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Lessee, Operating Lease, Liability, to be Paid, Year Five
2031
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Lessee, Operating Lease, Liability, to be Paid
Total minimum lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: amount of total minimum lease payments representing interest
Operating Lease, Liability
Present value of future total minimum lease payments
Other Commitments [Table]
Other Commitments [Table]
Other Commitments [Axis]
Other Commitments [Axis]
Other Commitments [Domain]
Other Commitments [Domain]
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate operating leases
Write off Of Right Of Use Assets Due To Modify Lease Term
Write off of right of use assets due to modify lease term.
Write Down To Lease Liability Due To Modify Lease Term
Write down to lease liability due to modify lease term.
Future Operating Leases [Axis]
Future operating leases axis.
Future Operating Leases [Domain]
Future operating leases domain.
Contractual Obligation
Purchase obligation, to be paid, remainder of fiscal year
Segment Information [Table]
Segment Information [Table]
Segment Information.
Segment Information [Line Items]
Segment Information [Line Items]
Segment Information.
Number of Reportable Segments
Number of reportable segments
Number of Stores
Number of retail stores
Number Of Retail Locations
Number of retail locations
Number of retail locations.
Number Of Stores Closed
Number of Stores Closed
Number of stores closed.
Number Of Stores Opened
Number of Stores Opened
Number of stores opened .
Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Retail Segment [Member]
Retail Segment [Member]
Retail Segment [Member]
Birks Brand [Member]
Birks Brand [Member]
Birks Brand [Member]
Multi-Brand European Boutiques [Member] [Member]
Mono Brand European Boutiques [Member]
Breitling Brand [Member]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Operating Segments [Member]
Operating Segments [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Unadjusted Gross Profit
Unadjusted gross profit
Unadjusted gross profit.
Cost of Goods and Services Sold
Other Unallocated Costs
Other unallocated costs
Other unallocated costs.
Intercompany Profit Adjustment
Adjustment of intercompany profit
Intercompany profit adjustment.
Other Segments [Member]
Other Segments [Member]
Product and Service [Axis]
Product and Service [Domain]
Jewelry And Other [Member]
Jewelry And Other [Member]
Timepieces [Member]
Timepieces [Member]
Cost of Sales [Member]
Related Party Transaction [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Interest Payable Related Party
Interest payable on cash advance received from controlling shareholder
Interest payable related party.
Expenses Incurred [Abstract]
Expenses incurred:
Expenses Incurred [Abstract]
Related Party Transaction Management Fees Paid
Management fees to related parties
Related party transaction management fees paid.
Related Party Consultation Fees
Consultant fees to a related party
Related party consultation fees.
Other Expenses
Expense reimbursement to a related party
Related party expenses
Interest and Debt Expense
Interest expense on cash advance received from controlling shareholder
Related Party Transaction, Amounts of Transaction
Compensation paid to a related party
Related Party Transaction Retail Support And Administrative Services From Transactions With Related Party
Fees charged to RMBG in exchange for retail support and administrative services
Services recognized resulting from transactions with related party.
Loan Portfolio Expense
Fees on Support Letters
Accounts Receivable, after Allowance for Credit Loss
Receivable from joint venture
Increase (Decrease) in Accounts Payable, Related Parties
Accounts payable to related parties
Fees Payable
Fees payable on Support Letters
Fees payable.
Related Party [Member]
Four Clover 2020 LLP [Member]
4Clover 2020 LLP [Member]
Four Clover 2020 LLP.
Montel S a r l [Member]
Montel S.a.r.l [Member]
Montel S a r l
Carlo Coda Nunziante [Member]
Carlo Coda Nunziante [Member]
Carlo coda nunziante.
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Mangrove Loan [Member]
Mangrove loan.
Related Party Transaction Payments To Related Party
Amount paid to related party
Related Party Transaction Payments To Related Party
Notice Of Nonrenewal Period
Notice days for non renewal
Notice Of Nonrenewal Days
Related Party Transaction Additional Renewal Term
Agreement additional renewal term
Related Party Transaction Additional Renewal Term
Debt Instrument, Interest Rate During Period
Annual interest rate
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate
Accounts Payable and Accrued Liabilities, Noncurrent
Advances payable to related party
Annual Compensation
Annual compensation
Annual compensation.
Costs and Expenses, Related Party
Related party costs
Charges To The Joint Venture For Retail Support And Administrative Services
Charges to the joint venture for retail support and administrative services
Charges to the joint venture for retail support and administrative services.
Accounts Receivable And Other Receivables From Related Parties
Accounts receivable and other receivables from related parties
Accounts receivable and other receivables from related parties.
Proceeds from Dividends Received
Proceeds from dividends received
Debt Instrument, Periodic Payment, Interest
Debt instrument, periodic payment, interest
Debt Instrument Periodic Payment Interest Number Of Installments
Debt instrument periodic payment interest number of installments
Debt instrument periodic payment interest number of installments.
Debt Instrument, Frequency of Periodic Payment
Long term debt number of instalments
Debt Instrument, Date of First Required Payment
Debt instrument, date of first required payment
Debt Instrument Periodic Payment Balloon Payment Prior To Maturity Period Disclosure
Debt instrument periodic payment balloon payment prior to maturity period disclosure
Debt instrument periodic payment balloon payment prior to maturity period disclosure.
Related Party Consultation Fees per day
Related party consultation fees per day
Related party consultation fees per day.
Estimated Maximum Expense Reimbursement Amount
Estimated maximum expense reimbursement amount
Montrovest [Member]
Montrovest BV [Member]
Montrovest [Member]
Gestofi [Member]
Gestofi [Member]
Gestofi [Member]
Regaluxe [Member]
Regaluxe [Member]
Regaluxe [Member]
MrDavide Barberis Canonico [Member]
Mr. Davide Barberis Canonico [Member]
Scenario [Axis]
Scenario [Axis]
Scenario [Domain]
Scenario, Unspecified [Domain]
Executive Chairman [Member]
Executive Chairman [Member]
Niccolo rossi Chairman of Executive [Member]
Niccolo rossi Chairman of Executive [Member]
Niccolo rossi Chairman of Executive member
Unusual or Infrequent Item, or Both [Axis]
Unusual or Infrequent Item, or Both [Domain]
Related Party One [Axis]
Related party one axis.
Related Party One [Domain]
Related party one domain.
Fair Value Disclosures [Abstract]
Long-term Debt, Percentage Bearing Variable Interest, Amount
Long-term debt bearing interest at variable rates
Long-term Debt, Percentage Bearing Fixed Interest, Amount
Fixed-rate long-term debt
Subsequent Event [Table]
Subsequent Event [Table]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Loans Payable [Member]
Lease Contractual Term [Axis]
Lease Contractual Term [Domain]