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Balances Related to the Investment - Investment (Details) $ in Thousands	Jan. 31, 2024 USD ($)
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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- References

No definition available.

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Balance Type:	na
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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer.

+ References

No definition available.

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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

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-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

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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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