XML 118 R98.htm IDEA: XBRL DOCUMENT v3.22.1

Other Charges - Components of Other Charges (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2020
Acquisition-related costs	$ 1,904	$ 1,981	$ 3,457
Contingent consideration adjustments	4,458	(1,946)	340
Restructuring plans	66	2,300
Other non-operating expense, Total	$ 6,428	$ 2,335	$ 3,797

X

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
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-SubTopic 10
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-Paragraph 23
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X

- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
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-SubTopic 30
-Section 50
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- Definition

Amount of expense related to nonoperating activities, classified as other.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.9)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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-Publisher FASB
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-SubTopic 10
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration