XML 62 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Impact of the COVID-19 Pandemic - Additional Information (Details) - Covid 19
$ in Millions
3 Months Ended
Apr. 30, 2020
USD ($)
Unusual Or Infrequent Item [Line Items]  
Impairment charges related to goodwill $ 133.7
Impairment charges related to intangible assets $ 22.2