XML 46 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended
Jul. 31, 2018
Feb. 01, 2020
Jan. 31, 2020
Jan. 31, 2019
Lessee, Lease, Description [Line Items]        
Operating lease commitments not yet commenced     $ 26,200  
Property, plant and equipment, net     128,293 $ 75,832
Israel Leased Property        
Lessee, Lease, Description [Line Items]        
Operating lease term (in years) 10 years      
Operating lease, termination period (in years) 5 years 6 months      
Operating lease, renewal term (in years) 5 years      
Property, plant and equipment, net     $ 2,500 $ 4,200
Subsequent Event        
Lessee, Lease, Description [Line Items]        
Operating lease commitments not yet commenced   $ 17,600    
Minimum        
Lessee, Lease, Description [Line Items]        
Operating lease commitments not yet commenced terms (in years)     4 years  
Maximum        
Lessee, Lease, Description [Line Items]        
Operating lease commitments not yet commenced terms (in years)     6 years