XML 56 R43.htm IDEA: XBRL DOCUMENT v3.21.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2020
Apr. 30, 2021
Jul. 31, 2020
Segment Reporting Information [Line Items]      
Accrued taxes   $ 58,409 $ 60,744
Accrued pricing liabilities   $ 13,499 $ 13,499
Direct Marketing      
Segment Reporting Information [Line Items]      
Decrease in sales tax liability $ 5,000