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 | ||
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Jun. 11, 2021 |
Jan. 31, 2021 |
Aug. 27, 2020 |
Jan. 31, 2022 |
Jan. 31, 2020 |
Jul. 31, 2021 |
Jan. 31, 2019 |
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Advertising expense | $ 2,800 | $ 3,700 | $ 3,200 | $ 9,400 | $ 5,300 | ||
Goodwill | $ 494,869 | $ 495,004 | $ 495,135 | $ 871,504 | $ 1,253,822 | $ 1,694,313 | |
Impact of Adoption | |||||||
Goodwill | $ 123,500 |
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- 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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- 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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- Details
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