XML 29 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Charges and Credits (Tables)
9 Months Ended
Oct. 31, 2020
Charges and Credits [Abstract]  
Schedule of Charges and Credits
Charges and credits consisted of the following:
Three Months Ended
October 31,
Nine Months Ended
October 31,
(in thousands)2020201920202019
Professional fees$— $— $3,589 $— 
Write-off of software costs— 1,209 — 1,209 
Facility relocation costs— 2,628 — 1,933 
Total charges and credits$— $3,837 $3,589 $3,142