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SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Additional Information (Details) - Fraudulently Induced Payment - USD ($) $ in Millions |  | 3 Months Ended
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Mar. 07, 2023 | Apr. 30, 2023
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION |  |
Unrecoverable funds amount | $ 3.0 |
Professional fees | $ 0.2 |
Unusual or infrequent item gross loss |  | $ 3.2

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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI https://asc.fasb.org/extlink&oid=120401555&loc=SL114874292-224272 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section 45 -Paragraph 3 -Subparagraph (k) -URI https://asc.fasb.org/extlink&oid=124433917&loc=SL114874205-224268 + Details
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