XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Financial Instruments and Fair Value - Additional Information (Detail)
$ in Millions
3 Months Ended
Apr. 30, 2023
USD ($)
Security
Investments Debt And Equity Securities [Abstract]  
Number of debt securities with unrealized losses for more than twelve months | Security 0
Interest income and realized gains and losses from available-for-sale debt securities | $ $ 1.0