XML 71 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies - Narrative (Details)
$ in Millions
May 16, 2024
USD ($)
action
Jul. 31, 2024
USD ($)
Jan. 31, 2024
USD ($)
Commitments and Contingencies Disclosure [Abstract]      
Number of actions filed | action 1    
Letters of credit outstanding   $ 0.4 $ 30.4
Restricted cash, released $ 30.0