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Allowance for Doubtful Accounts (Activity in Allowance for Credit Losses) (Details)
$ in Thousands
3 Months Ended
Apr. 30, 2020
USD ($)
Segment Reporting Information [Line Items]  
Beginning balance $ (710)
Provision for credit losses (9,737)
Ending balance (10,447)
Wholesale  
Segment Reporting Information [Line Items]  
Beginning balance (628)
Provision for credit losses (9,791)
Ending balance (10,419)
Retail  
Segment Reporting Information [Line Items]  
Beginning balance (82)
Provision for credit losses 54
Ending balance $ (28)