Variable Interest Entity and Redeemable Non-Controlling Interest - Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 30, 2024 |
Apr. 30, 2023 |
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| Noncontrolling Interest [Roll Forward] | ||
| Beginning balance | $ 192 | $ 1,455 |
| Net loss attributable to redeemable non-controlling interest | (66) | (372) |
| Ending balance | $ 126 | $ 1,083 |
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- Definition Noncontrolling Interest No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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