XML 126 R106.htm IDEA: XBRL DOCUMENT v3.22.1

Subsequent Event (Details) - USD ($) $ in Thousands		12 Months Ended
	Feb. 09, 2022	Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2020
Net of cash acquired		$ 90,278	$ 48,403	$ 292,053
Subsequent Event | Net CHB, LLC
Net of cash acquired	$ 38,700
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High	$ 60,000

X

- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585

+ Details

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Balance Type:	credit
Period Type:	duration

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

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Namespace Prefix:
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