XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Goodwill (Details)
3 Months Ended
Aug. 31, 2020
USD ($)
reporting_unit
Jan. 31, 2022
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]    
Number of reporting units | reporting_unit 5  
Goodwill, impairment loss $ 0  
Goodwill [Roll Forward]    
Beginning balance   $ 149,205,000
Foreign currency translation adjustment   (1,412,000)
Balance as of the end of the period   $ 147,793,000