XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Rollforward of Restructuring Liabilities Recognized in Accrued Compensation and Payroll Taxes and Other Current Liabilities and Accrued Expenses in Consolidated Balance Sheet (Detail)
$ in Thousands
6 Months Ended
Jul. 31, 2021
USD ($)
Restructuring And Related Activities [Abstract]  
Restructuring liability as of January 30, 2021 $ 2,812
Less: Cash payments and adjustments (1,857)
Restructuring liability as of July 31, 2021 $ 955