Fixed and Intangible Assets, Net - Amortization Expense (Details) $ in Millions |
Jan. 31, 2024
USD ($)
|
|---|---|
| Fixed And Intangible Assets [Abstract] | |
| 2024 | $ 1.7 |
| 2025 | 0.5 |
| 2026 | 0.0 |
| Thereafter | 0.0 |
| Intangible assets, net | $ 2.2 |
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Finite-Lived Intangible Asset, Expected Amortization, After Year Three No definition available.
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- Definition Fixed And Intangible Assets No definition available.
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