Basis of Presentation and Summary of Significant Accounting Policies (Details) ft² in Thousands, $ in Thousands |
9 Months Ended | |
---|---|---|
Jun. 04, 2021
USD ($)
|
Sep. 30, 2021
ft²
distributionCenter
store
designStudio
state
segment
|
|
Real Estate Properties [Line Items] | ||
Number of reportable segments | segment | 1 | |
Number of states with facilities | state | 33 | |
Number of distribution centers | distributionCenter | 4 | |
Spartan | ||
Real Estate Properties [Line Items] | ||
Purchase consideration | $ | $ 77,657 | |
Warehouse-format stores | ||
Real Estate Properties [Line Items] | ||
Number of stores (facilities) | store | 153 | |
Area of facility (in square feet) | ft² | 78 | |
Small-format standalone design studios | ||
Real Estate Properties [Line Items] | ||
Number of stores (facilities) | designStudio | 2 |
X | ||||||||||
- Definition The number of distribution centers owned or operated by the entity. No definition available.
|
X | ||||||||||
- Definition Area of a real estate property. No definition available.
|
X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The number of states the entity operates in as of the balance sheet date. No definition available.
|
X | ||||||||||
- Definition Represents the number of stores. No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|