XML 65 R53.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

INCOME TAXES - Net Operating Loss Carryback (Details) $ in Millions | Jan. 31, 2021 USD ($)
--- | ---
INCOME TAXES |
Income tax receivable | $ 12.7

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer. + References No definition available. + Details
Name: | us-gaap_DeferredIncomeTaxesAndOtherTaxReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration