XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Composition of Certain Financial Statement Items - Depreciation Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Total depreciation expense $ 3,249 $ 3,064 $ 9,909 $ 8,640