XML 129 R109.htm IDEA: XBRL DOCUMENT v3.23.1
Subsequent Events (Details)
$ in Thousands
12 Months Ended
Jan. 31, 2023
USD ($)
ViriCiti Earnout liability | Level 3 | Contingent Consideration Liability  
Subsequent Event [Line Items]  
Transfer out of Level 3 upon achievement of earnings target for the earnout period $ 7,085