XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets and Goodwill - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Jan. 31, 2021
Business Acquisition [Line Items]          
Indefinite-lived intangible assets acquired     $ 400,000    
Amortization expense $ 1,900,000 $ 900,000 5,700,000 $ 1,900,000  
Goodwill 8,449,000   8,449,000   $ 8,449,000
Goodwill impairments $ 0 $ 0 0 $ 0  
Assembled workforce          
Business Acquisition [Line Items]          
Intangible assets acquired     $ 15,100,000    
Weighted-average useful life     4 years    
Patents          
Business Acquisition [Line Items]          
Weighted-average useful life     4 years    
Indefinite-lived intangible assets acquired     $ 200,000