Summary of Significant Accounting Policies - Advertising Costs, Recently Adopted Accounting Guidance (Details) - USD ($) $ in Thousands |
4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|---|
Jun. 11, 2021 |
Jan. 31, 2021 |
Aug. 27, 2020 |
Jan. 31, 2022 |
Jan. 31, 2020 |
Jul. 31, 2021 |
Jan. 31, 2019 |
|
| Advertising expense | $ 2,800 | $ 3,700 | $ 3,200 | $ 8,200 | $ 5,100 | ||
| Goodwill | $ 491,519 | $ 491,653 | $ 495,135 | $ 795,811 | $ 1,112,820 | $ 1,434,047 | |
| Impact of Adoption | |||||||
| Goodwill | $ 123,500 |
| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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