XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Retirement Plans (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Pension Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Settlement loss $ 64   $ 64  
Defined benefit plan, actuarial gain $ 3,347   $ 3,347  
United States [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Minimum annual contributions per employee, percent     1.00%  
Maximum annual contributions per employee, percent     75.00%  
Number of common shares held 1,250,468 1,026,096 1,250,468 1,026,096
Contributions by employer $ 333 $ 217 $ 985 $ 608