Variable Interest Entity (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Feb. 01, 2021 |
Mar. 31, 2021 |
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| Variable Interest Entity [Line Items] | ||
| Distributions | $ 6.7 | |
| Variable Interest Entity, Primary Beneficiary | ||
| Variable Interest Entity [Line Items] | ||
| Percentage of voting interest held in VIE | 49.50% | |
| Variable Interest Entity, Primary Beneficiary | Grier Members | ||
| Variable Interest Entity [Line Items] | ||
| Percentage of voting interest held in VIE | 50.50% |
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- Definition Proceeds From Distributions No definition available.
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- 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.
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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