XML 46 R41.htm IDEA: XBRL DOCUMENT v3.20.1
REVENUES FROM CONTRACTS WITH CUSTOMERS - Disaggregation of Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Disaggregation of Revenues                      
Totals $ 67,988 $ 58,406 $ 63,059 $ 49,544 $ 87,658 $ 116,459 $ 136,670 $ 141,366 $ 238,997 $ 482,153 $ 892,815
United States                      
Disaggregation of Revenues                      
Totals                 169,299 371,609 870,029
UK                      
Disaggregation of Revenues                      
Totals                 49,028 81,319 12,244
Republic of Ireland                      
Disaggregation of Revenues                      
Totals                 20,342 28,352 $ 10,542
Other                      
Disaggregation of Revenues                      
Totals                 $ 328 $ 873