XML 65 R48.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Commitments and Contingencies (Details)
$ in Millions
12 Months Ended
Jul. 30, 2020
officer
Jun. 11, 2020
officer
Apr. 08, 2020
officer
Jan. 31, 2024
USD ($)
Jul. 17, 2023
USD ($)
Jan. 31, 2023
USD ($)
Nov. 17, 2021
lawsuit
Other Commitments [Line Items]              
Number of derivative lawsuits | lawsuit             3
Pending Litigation | Violation Of Securities Act Section 10(b), 20(a), and Rule 10b-5              
Other Commitments [Line Items]              
Amount of payment agreed upon         $ 150.0    
Settled Litigation | Violation Of Securities Act Section 10(b), 20(a), and Rule 10b-5              
Other Commitments [Line Items]              
Payments for legal settlements       $ 60.0      
Payments for legal settlements, gross       150.0      
Payments for legal settlements, net of insurance payment       90.0      
Loss contingency accrual           $ 7.5  
Aggregate legal settlement charge       $ 52.5      
Violation Of Securities Act Section 10(b), 20(a), and Rule 10b-5              
Other Commitments [Line Items]              
Loss contingency, number of defendants | officer 8 9 2