XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2

Leases (Tables)

6 Months Ended

Jul. 31, 2022

Leases [Abstract]

Lease, Cost

During the six months ended July 31, 2022 and 2021 the Company recognized $13.6 million and $13.3 million, of lease expense, respectively, which consisted of the following:

									Six months ended July 31,
(in thousands)															2022						2021
Operating lease expense															$	8,315					$	8,502
Short-term lease expense															424						379
Variable lease expense															4,873						4,408
Total lease expense															$	13,612					$	13,289

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration