XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Deferred Revenue and Remaining Performance Obligations - Schedule of Changes In Deferred Revenue Balances (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 30, 2024 | Apr. 30, 2023
Change In Contract With Customer, Liability |  |
Beginning balance | $ 84,483 | $ 74,991
Performance obligations satisfied during the period that were included in the deferred revenue balance at the beginning of the year | (34,359) | (29,061)
Increases due to invoicing prior to satisfaction of performance obligations | 42,067 | 35,484
Ending balance | $ 92,191 | $ 81,414

X
- Definition Change in contract with customer liability. + References No definition available. + Details
Name: | base_ChangeInContractWithCustomerLiabilityRollForwardAbstract
Namespace Prefix: | base_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract with customer liability increase due to invoicing prior to satisfaction of performance obligations. + References No definition available. + Details
Name: | base_ContractWithCustomerLiabilityIncreaseDueToInvoicingPriorToSatisfactionOfPerformanceObligations
Namespace Prefix: | base_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration