XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Segments - Information of total assets for company's reportable segments (Details) - USD ($)
$ in Thousands
Jul. 31, 2020
Jan. 31, 2020
Jul. 31, 2019
Segment Reporting Information [Line Items]      
Total assets $ 2,269,814 $ 2,565,137 $ 2,712,436
Corporate Segment      
Segment Reporting Information [Line Items]      
Total assets 444,911 380,130 240,643
Operating Segments | Wholesale      
Segment Reporting Information [Line Items]      
Total assets 1,685,530 1,912,175 2,109,198
Operating Segments | Retail      
Segment Reporting Information [Line Items]      
Total assets $ 139,373 $ 272,832 $ 362,595