XML 45 R36.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Computer Equipment, Software, Leasehold Improvements, and Furniture, Net (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Computer Equipment, Software, Furniture, Leasehold Improvements and the Related Accumulated Depreciation | Computer equipment, software, leasehold improvements, and furniture and equipment and the related accumulated depreciation were as follows:
| July 31, 2022 |  | January 31, 2022
Computer hardware, at cost | $ | 138 |  |  | $ | 137 |
Computer software, at cost | 55 |  |  | 55 |
Leasehold improvements, land and buildings, at cost | 357 |  |  | 351 |
Furniture and equipment, at cost | 93 |  |  | 93 |
| 643 |  |  | 636 |
Less: Accumulated depreciation | (489) |  |  | (474) |
Computer hardware, software, leasehold improvements, and furniture and equipment, net | $ | 154 |  |  | $ | 162 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration