XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation and Principles of Consolidation (Details)
$ in Thousands
3 Months Ended
Nov. 13, 2019
Apr. 30, 2021
USD ($)
Divisions
Jul. 31, 2020
USD ($)
Jan. 31, 2020
Organization, Consolidation and Presentation of Financial Statements Line Items [Line Items]        
Number of operating units | Divisions   3    
Dot Technology [Member] | Applied Technology [Member]        
Organization, Consolidation and Presentation of Financial Statements Line Items [Line Items]        
Business Acquisition, Name of Acquired Entity Dot Technology Corp.      
Dot Technology Corp. [Member]        
Organization, Consolidation and Presentation of Financial Statements Line Items [Line Items]        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners       36.00%
Payments to redeem minority non-controlling Interest     $ 17,853  
Liability for redeemed noncontrolling interest, Current   $ 5,438