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INCOME TAXES - Net Operating Loss Carryback (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2020
Oct. 31, 2020
Jan. 31, 2020
Operating Loss Carryforwards [Line Items]      
Increase in loss carryback period for certain losses   5 years  
Domestic net operating loss carryback     $ 39,500
Deferred tax asset operating loss carryforward     $ 8,300
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 21.00%
Amount of rate difference tax benefit $ 4,400 $ 4,390  
Other current assets      
Operating Loss Carryforwards [Line Items]      
Income tax receivable   $ 12,700