XML 60 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Income Taxes (Details) [Line Items]        
Income Tax Expense (Benefit) $ 4,338 $ 5,037 $ 8,329 $ (444)
Discontinued Operation, Tax Effect of Discontinued Operation $ 4,927 $ 985 $ 12,566 4,863
CARES Act Net Operating Loss Carryback [Member]        
Income Taxes (Details) [Line Items]        
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability       $ 1,800