XML 65 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Future Minimum Payments (Details)
$ in Thousands
Apr. 30, 2020
USD ($)
Leases [Abstract]  
Remainder of fiscal 2020 $ 43,314
2021 82,895
2022 72,464
2023 56,994
2024 52,850
Thereafter 294,500
Total future minimum lease payments 603,017
Less: Imputed interest 68,458
Total lease liabilities $ 534,559