Divestitures - C3 - Additional Information (Details) - Jan. 31, 2022 - C3 € in Thousands, $ in Thousands	CAD ($)	EUR (€)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Proceeds from divestiture of businesses	$ 128,316	€ 88,698
Earnout payment receivable \| €		€ 42,600
Disposal of consolidated entities \| $	$ 53,541

Amount classified as goodwill attributable to disposal group held for sale or disposed of.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant