XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued and Other Current Liabilities - Additional Information (Detail)
$ in Millions
3 Months Ended
Apr. 30, 2023
USD ($)
Schedule of Accrued Liabilities [Line Items]  
Annual bonus paid $ 5.6
Cash [Member]  
Schedule of Accrued Liabilities [Line Items]  
Annual bonus paid 1.1
Restricted stock units [Member]  
Schedule of Accrued Liabilities [Line Items]  
Annual bonus paid $ 4.5