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Leases (Lease Liabilities) (Details)
Jan. 31, 2022
USD ($)
Operating  
Remainder of fiscal 2022 $ 5,985,000
Fiscal 2023 10,090,000
Fiscal 2024 8,856,000
Fiscal 2025 8,301,000
Fiscal 2026 6,826,000
Thereafter 29,240,000
Total future undiscounted cash flows 69,298,000
Less: Present value discount 10,875,000
Lease liabilities $ 58,423,000
Weighted-average remaining lease terms (in years) 8 years 11 months 1 day
Weighted-average discount rate 3.40%
Finance  
Remainder of fiscal 2022 $ 5,000
Fiscal 2023 4,000
Fiscal 2024 0
Fiscal 2025 0
Fiscal 2026 0
Thereafter 0
Total future undiscounted cash flows 9,000
Less: Present value discount 1,000
Lease liabilities $ 8,000
Weighted-average remaining lease terms (in years) 1 year 3 days
Weighted-average discount rate 6.68%
Total  
Remainder of fiscal 2022 $ 5,990,000
Fiscal 2023 10,094,000
Fiscal 2024 8,856,000
Fiscal 2025 8,301,000
Fiscal 2026 6,826,000
Thereafter 29,240,000
Total future undiscounted cash flows 69,307,000
Less: Present value discount 10,876,000
Lease liabilities $ 58,431,000