XML 40 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 31, 2023
Accounting Policies [Abstract]  
Accounts, notes, loans and financing receivable The following table summarizes the allowance for doubtful accounts activity:
(in thousands)Fair Value
Allowance for doubtful accounts as of January 31, 2021
$2,528 
Additions1,253 
Deductions - write offs (1,739)
Allowance for doubtful accounts as of January 31, 2022
2,042 
Additions367 
Deductions - write offs (1,541)
Allowance for doubtful accounts as of January 31, 2023
$868