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Balances Related to the Investment - Investment (Details) $ in Thousands | Jan. 31, 2024 USD ($)
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Deferred Income Taxes and Other Assets [Abstract] |
Deferred income taxes and other assets | $ 66,214
Accrued expenses and other current liabilities | 10,507
Deferred rent and other liabilities | $ 47,293

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- Definition Amount of excess of rental payment required by lease over rental income recognized, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 25 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479341/842-30-25-11 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481178/840-20-25-2 + Details
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