Represents amount related to related party transaction, inventory sold to related party.

No definition available.

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- Definition

Represents amount of expense related to royalty and advertising expense.

+ References

No definition available.

+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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RELATED PARTY TRANSACTIONS - Textuals (Details) - USD ($) $ in Thousands	11 Months Ended	12 Months Ended
	Nov. 30, 2020	Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2020
Related Party Transaction [Line Items]
Revenues		$ 2,766,538	$ 2,055,146	$ 3,160,464
KLNA
Related Party Transaction [Line Items]
Royalty and advertising expense		$ 8,100	3,500	$ 6,800
KLNA \| KLNA
Related Party Transaction [Line Items]
Percent of interest acquired in joint venture		49.00%
Fabco
Related Party Transaction [Line Items]
Inventory sold to related party		$ 2,700	4,400
Revenue from related party	$ 900
Revenues			$ 3,100
Fabco \| Fabco
Related Party Transaction [Line Items]
Percentage of ownership interest	49.00%