XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value of Financial Instruments - Schedule of Fair Value Hierarchy (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Oct. 31, 2020
Oct. 30, 2021
Jan. 30, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent earnout valuation, increase (decrease) $ 200 $ 3,700    
Fair Value, Measurements, Recurring | Level I        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Short-term investments 541 541 $ 129 $ 219
Long-term investments 2,005 2,005 2,265 2,107
Short-term contingent earnout 0 0 0 0
Long-term contingent earnout 0 0 0 0
Total investments 2,546 2,546 2,394 2,326
Fair Value, Measurements, Recurring | Level II        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Short-term investments 0 0 0 0
Long-term investments 0 0 0 0
Short-term contingent earnout 0 0 0 0
Long-term contingent earnout 0 0 0 0
Total investments 0 0 0 0
Fair Value, Measurements, Recurring | Level III        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Short-term investments 0 0 0 0
Long-term investments 0 0 0 0
Short-term contingent earnout 14,710 14,710 0 15,000
Long-term contingent earnout 0 0 0 0
Total investments $ (14,710) $ (14,710) $ 0 $ (15,000)