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v3.22.2.2

Allowance for Doubtful Accounts (Accounts Receivable and Allowance for Doubtful Accounts) (Details) - USD ($) $ in Thousands | Jul. 31, 2022 | Jan. 31, 2022 | Jul. 31, 2021 | Jan. 31, 2021
--- | --- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable, gross | $ 506,590 | $ 622,903 | $ 402,489 |
Allowance for doubtful accounts | (18,067) | (17,391) | (17,442) | $ (17,459)
Accounts receivable, net | 488,523 | 605,512 | 385,047 |
Wholesale operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable, gross | 505,635 | 620,737 | 400,714 |
Allowance for doubtful accounts | (18,001) | (17,307) | (17,386) | (17,429)
Accounts receivable, net | 487,634 | 603,430 | 383,328 |
Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable, gross | 955 | 2,166 | 1,775 |
Allowance for doubtful accounts | (66) | (84) | (56) | $ (30)
Accounts receivable, net | $ 889 | $ 2,082 | $ 1,719 |

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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 + Details
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