XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Lease Liability Maturity (Details)
$ in Thousands
6 Months Ended
Jul. 31, 2021
USD ($)
Leases [Abstract]  
Remainder of 2021 $ 82,045
2022 72,304
2023 49,041
2024 27,693
2025 18,549
Thereafter 50,872
Total lease payments 300,504
Less: imputed interest (15,795)
Present value of lease liabilities 284,709
Operating lease liability, decrease for rent concessions $ 27,000