XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Schedule of Financial Statement Classification of Lease Balances With Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jul. 31, 2022
Feb. 01, 2022
Leases [Abstract]    
Operating $ 2,197 $ 2,685
Finance 136 182
Operating 689  
Finance 93 187
Operating Lease, Liability, Noncurrent $ 2,355 $ 2,654