XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Lease assets and liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2022
Jan. 31, 2022
Jul. 31, 2021
Assets and Liabilities, Lessee [Abstract]      
Operating lease assets $ 209,000 $ 169,595 $ 172,916
Classification of operating lease assets Operating lease assets    
Current operating lease liabilities $ 49,734 42,763 43,119
Classification current operating lease liabilities Current operating lease liabilities    
Noncurrent operating lease liabilities $ 179,247 142,868 147,119
Classification of noncurrent operating liabilities Noncurrent operating lease liabilities    
Total lease liabilities $ 228,981 $ 185,631 $ 190,238