XML 123 R103.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies - Summary of Earn-out Liability (Details) - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 26, 2020
Business Acquisition, Contingent Consideration [Line Items]    
Earn-out liability expected to be settled within twelve months $ 1,958 $ 2,108
Cycleo Earn-out    
Business Acquisition, Contingent Consideration [Line Items]    
Earn-out liability $ 2,000 $ 2,100