XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Organization and Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Summary Of Significant Accounting Policies [Line Items]        
Material inventory losses recognized $ 0 $ 0 $ 0 $ 0
Prepaid Expenses and Other Current Assets [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Grants recorded 1,400,000   1,400,000  
Other Non-current Assets [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Grants recorded $ 900,000   $ 900,000