XML 46 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Inventories - Textuals (Details) - USD ($)
$ in Millions
Apr. 30, 2021
Jan. 31, 2021
Apr. 30, 2020
Inventory [Line Items]      
Inventory held on consignment $ 4.6 $ 3.5 $ 6.6
Prepaid Expenses and Other Current Assets      
Inventory [Line Items]      
Inventory return asset $ 16.9 $ 22.5 $ 21.3