XML 59 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Warranties (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Product Warranty Accrual [Roll Forward]        
Beginning balance $ 2,655 $ 1,606 $ 2,068 $ 2,019
Change in provision 659 497 1,363 1,000
Settlements made (229) (494) (346) (1,410)
Ending balance $ 3,085 $ 1,609 $ 3,085 $ 1,609