{"cik":751365,"entityName":"VIRCO MFG. CORPORATION","facts":{"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2011-09-01","val":14354046,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2011Q3I"},{"end":"2011-12-15","val":14354046,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2011Q4I"},{"end":"2012-04-01","val":14377393,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2012Q1I"},{"end":"2012-05-15","val":14377393,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-09-10","val":14550371,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2012Q3I"},{"end":"2012-12-05","val":14550371,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2012Q4I"},{"end":"2013-04-01","val":14550371,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2013Q1I"},{"end":"2013-05-31","val":14550371,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q2I"},{"end":"2013-09-03","val":14730319,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2013Q3I"},{"end":"2013-12-03","val":14730319,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2013Q4I"},{"end":"2014-04-01","val":14718414,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2014Q1I"},{"end":"2014-06-06","val":14718414,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2014Q2I"},{"end":"2014-09-05","val":14852640,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2014Q3I"},{"end":"2014-12-05","val":14852640,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2014Q4I"},{"end":"2015-04-01","val":14852640,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2015Q1I"},{"end":"2015-06-05","val":14852640,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2015Q2I"},{"end":"2015-09-05","val":14998187,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2015Q3I"},{"end":"2015-12-04","val":14998187,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2015Q4I"},{"end":"2016-04-01","val":14998187,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2016Q1I"},{"end":"2016-06-10","val":14998187,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q2I"},{"end":"2016-09-09","val":15179664,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2016Q3I"},{"end":"2016-12-09","val":15179664,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2016Q4I"},{"end":"2017-04-01","val":15179664,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2017Q1I"},{"end":"2017-06-08","val":15179664,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2017Q2I"},{"end":"2017-09-08","val":15357457,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2017Q3I"},{"end":"2017-12-13","val":15357457,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2017Q4I"},{"end":"2018-04-01","val":15357457,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2018Q1I"},{"end":"2018-06-01","val":15357457,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2018Q2I"},{"end":"2018-09-10","val":15541956,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q3I"},{"end":"2018-12-10","val":15541956,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q4I"},{"end":"2019-04-01","val":15541956,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2019Q1I"},{"end":"2019-06-10","val":15541956,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q2I"},{"end":"2019-09-12","val":15713549,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q3I"},{"end":"2019-12-12","val":15713549,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q4I"},{"end":"2020-04-21","val":15713549,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2020Q1I"},{"end":"2020-06-08","val":15713549,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q2I"},{"end":"2020-09-12","val":15918642,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2020Q3I"},{"end":"2020-12-09","val":15918642,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2020Q4I"},{"end":"2021-04-21","val":15918642,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2021Q1I"},{"end":"2021-06-02","val":15918642,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2021Q2I"},{"end":"2021-09-06","val":16102023,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2021Q3I"},{"end":"2021-12-06","val":16102023,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2021Q4I"},{"end":"2022-04-25","val":16102023,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2022Q1I"},{"end":"2022-06-02","val":16102023,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q2I"},{"end":"2022-09-04","val":16210985,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q3I"},{"end":"2022-12-04","val":16210985,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q4I"},{"end":"2023-04-24","val":16210985,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-04","val":16210985,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q2I"},{"end":"2023-09-04","val":16347314,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q3I"},{"end":"2023-12-04","val":16347314,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q4I"},{"end":"2024-04-08","val":16347314,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2024Q1I"},{"end":"2024-06-07","val":16207612,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q2I"},{"end":"2024-08-30","val":16289406,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q3I"},{"end":"2024-11-30","val":16289406,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q4I"},{"end":"2025-04-08","val":16087082,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-06-06","val":15738138,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q2I"},{"end":"2025-09-05","val":15761141,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q3I"},{"end":"2025-12-08","val":15761141,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q4I"},{"end":"2026-04-06","val":15761141,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2026Q1I"},{"end":"2026-06-02","val":15729543,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q2I"}]}},"EntityPublicFloat":{"label":"Entity Public Float","description":"The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.","units":{"USD":[{"end":"2010-07-31","val":41800000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2010-07-31","val":41800000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q2I"},{"end":"2011-07-31","val":36500000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2011Q2I"},{"end":"2012-07-31","val":24000000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q2I"},{"end":"2013-07-31","val":36000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2013-07-31","val":36000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q2I"},{"end":"2014-07-31","val":38000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":36000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2014-07-31","val":36000000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q2I"},{"end":"2014-10-31","val":40000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2014Q3I"},{"end":"2015-07-31","val":39000000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q2I"},{"end":"2016-07-31","val":69000000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q2I"},{"end":"2017-07-31","val":65000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q2I"},{"end":"2018-07-31","val":80352000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-07-31","val":66000000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q2I"},{"end":"2019-07-31","val":59000000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q2I"},{"end":"2020-07-31","val":30000000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q2I"},{"end":"2021-07-31","val":43000000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q2I"},{"end":"2022-07-31","val":68000000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q2I"},{"end":"2023-07-31","val":68000000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q2I"},{"end":"2024-07-31","val":244000000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q2I"},{"end":"2025-07-31","val":101000000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q2I"}]}}},"us-gaap":{"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2010-07-31","val":20220000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":12349000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":9536000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":9536000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":9536000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":15549000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":18565000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":18565000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":10372000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":10372000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":11684000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":11684000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":11684000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":11684000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":11684000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":15345000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":15345000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":18596000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":18596000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":11614000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":11614000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":11864000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":11864000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":11864000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":11864000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":11864000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":13087000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":13087000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":17282000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":17282000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":12771000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":12771000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":12355000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":12355000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":12355000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":12355000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":12355000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":16640000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":16640000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":20382000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":20382000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":12248000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":12248000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":9901000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":9901000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":9901000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":9901000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":9901000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":15931000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":15931000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":19240000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":19240000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":13189000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":13189000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":12982000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":12982000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":12982000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":12982000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":12982000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":16894000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":16894000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":18014000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":18014000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":10587000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":10587000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":12388000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":12388000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":12388000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":12388000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":12388000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":16169000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":16169000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":20945000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":20945000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":13623000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":13623000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":14106000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":14106000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":14106000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":14106000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":14106000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":17631000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":17631000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":23072000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":23072000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":18052000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":18052000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":17760000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":17760000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":17760000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":17760000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":17760000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":16354000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":16354000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":18634000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":18634000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":10914000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":10914000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":10587000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":10587000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":10587000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":10587000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":10587000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":16656000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":16656000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":16764000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":16764000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":11509000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":11509000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":8421000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":8421000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":8421000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":8421000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":8421000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":12976000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":12976000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":18821000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":18821000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":15786000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":15786000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":19785000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":19785000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":19785000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":19785000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":19785000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":19437000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":19437000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":27290000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":27290000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":18926000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":18926000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":19448000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":19448000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":19448000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":19448000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":19448000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":23628000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":23628000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":27854000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":27854000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":14351000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":14351000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":12945000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":12945000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":12945000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":12945000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":12945000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":19202000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":19202000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":26085000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":26085000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":15381000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":15381000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":11593000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":11593000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":11593000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":11593000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":11593000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":15706000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":15706000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":17069000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":5715000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":7393000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":7393000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":12275000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2010-07-31","val":40808000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":19411000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":10462000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":10462000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":10462000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":10038000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":34781000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":34781000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":13655000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":13655000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":12743000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":12743000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":12743000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":12743000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":12743000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":9008000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":9108000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":32570000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":32670000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":14422000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":14497000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":8760000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":8835000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":8835000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":8835000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":8760000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":7966000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":7966000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":32088000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":32088000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":17542000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":17542000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":8468000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":8468000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":8468000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":8468000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":8468000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":8914000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":8914000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":29414000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":29414000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":14776000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":14776000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":10614000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":10614000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":10614000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":10614000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":10614000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":9798000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":9798000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":33883000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":33883000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":20369000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":20369000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":9929000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":9929000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":9929000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":9929000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":9929000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":8882000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":8882000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":33835000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":33835000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":18932000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":18932000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":9915000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":9915000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":9915000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":9915000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":9915000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":9964000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":9964000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":40201000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":40201000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":21120000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":21120000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":11385000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":11385000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":11385000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":11385000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":11385000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":8983000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":8983000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":44109000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":44109000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":24281000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":24281000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":13253000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":13253000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":13253000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":13253000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":13253000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":12375000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":12375000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":41105000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":41105000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":17697000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":17697000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":11762000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":11762000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":11762000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":11762000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":11762000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":7564000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":7564000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":32688000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":32688000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":16877000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":16877000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":9759000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":9759000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":9759000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":9759000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":9759000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":14334000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":14334000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":34400000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":34400000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":24824000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":24824000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":17769000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":17769000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":17769000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":17769000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":17769000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":13326000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":13326000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":44286000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":44286000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":28028000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":28028000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":18435000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":18435000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":18435000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":18435000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":18435000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":15524000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":15524000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":68592000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":68592000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":33029000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":33029000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":23161000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":23161000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":23161000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":23161000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":23161000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":19772000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":19772000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":56065000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":56065000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":28168000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":28168000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":13004000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":13004000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":13004000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":13004000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":13004000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":12279000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":12279000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":46817000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":13799000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":13590000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":13590000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":15028000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"AccruedIncomeTaxesNoncurrent":{"label":"Accrued Income Taxes, Noncurrent","description":"Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.","units":{"USD":[{"end":"2011-01-31","val":722000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":731000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":740000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":749000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":488000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":488000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":488000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":488000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":488000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":496000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":496000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":505000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":505000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":497000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":497000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":142000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":142000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":142000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":142000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":142000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":105000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":105000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":98000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":98000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":100000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":100000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":69000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":69000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":69000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":69000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":69000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":44000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":44000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":37000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":37000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":39000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":39000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":42000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":42000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":42000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":42000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":42000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":45000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":45000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":37000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":37000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":40000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":40000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":38000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":38000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":38000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":38000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":38000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":39000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":39000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":31000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":31000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":33000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":33000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":36000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":36000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":36000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":36000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":36000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":47000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":47000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":42000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":42000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":33000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":33000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":44000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":44000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":44000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":44000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":44000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":48000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":48000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":45000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":45000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":42000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":42000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":45000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":45000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":45000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":45000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":45000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":55000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":55000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":55000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":55000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":59000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":59000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":70000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":70000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":70000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":70000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":70000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":74000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":74000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":71000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":71000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":72000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":72000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":65000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":65000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":65000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":65000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":65000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":71000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":71000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":65000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":65000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":68000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":68000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":71000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":71000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":71000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":71000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":71000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":76000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":76000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":73000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2I"},{"end":"2022-10-31","val":77000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q3I"},{"end":"2023-01-31","val":79000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":79000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":79000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":85000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":85000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":128000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":128000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":128000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":128000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":128000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":206000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":206000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":232000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":232000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":261000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":261000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":200000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":200000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":200000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":200000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":200000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":237000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":237000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":257000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":287000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":227000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"},{"end":"2026-04-30","val":242000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2010-07-31","val":128208000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":129439000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":130342000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":130342000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":130342000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":131637000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":131825000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":131825000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":133060000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":133060000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":134203000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":134203000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":134203000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":134203000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":134203000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":135370000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":135370000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":134892000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":134892000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":135901000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":135901000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":135564000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":135564000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":135564000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":135564000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":135564000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":133832000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":133832000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":132204000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":132204000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":130723000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":130723000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":131817000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":131817000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":131817000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":131817000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":131817000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":130376000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":130376000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":128970000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":128970000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":128095000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":128095000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":126317000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":126317000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":126317000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":126317000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":126317000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":124114000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":124114000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":122849000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":122849000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":120742000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":120742000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":118991000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":118991000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":118991000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":118991000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":118991000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":117593000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":117593000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":115339000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":115339000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":113550000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":113550000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":114780000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":114780000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":114780000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":114780000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":114780000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":114883000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":114883000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":114591000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":114591000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":115551000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":115551000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":116977000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":116977000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":116977000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":116977000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":116977000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":118382000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":118382000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":119792000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":119792000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":121254000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":121254000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":122758000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":122758000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":122758000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":122758000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":122758000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":124159000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":124159000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":125250000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":125250000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":126684000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":126684000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":127351000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":127351000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":127351000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":127351000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":127351000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":128520000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":128520000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":129596000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":129596000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":130808000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":130808000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":132003000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":132003000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":132003000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":132003000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":132003000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":132392000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":132392000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":133517000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":133517000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":134659000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":134659000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":134715000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":134715000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":134715000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":134715000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":134715000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":135844000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":135844000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":136973000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":136973000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":136998000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":136998000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":135810000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":135810000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":135810000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":135810000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":135810000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":136779000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":136779000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":137392000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":137392000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":138650000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":138650000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":136356000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":136356000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":136356000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":136356000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":136356000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":137664000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":137664000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":138154000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":138154000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":139604000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":139604000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":140668000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":140668000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":140668000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":140668000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":140668000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":142062000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":142062000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":143562000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":145105000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":145746000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":145746000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":147220000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax":{"label":"Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax","description":"Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).","units":{"USD":[{"end":"2013-01-31","val":16000000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":14000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2010-07-31","val":-9571000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":-9571000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":-9742000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":-9742000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":-9742000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":-9742000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":-9742000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":-9742000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":-12127000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":-12127000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":-15328000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":-15328000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":-15328000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":-15328000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":-15328000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":-15328000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":-15328000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":-15328000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":-15328000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":-15328000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":-15328000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":-15986000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":-15986000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":-15986000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":-15986000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":-15986000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":-15986000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":-15584000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":-15986000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":-15182000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":-15186000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":-13980000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":-13980000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":-13980000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":-13980000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":-13980000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":-13980000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":-13659000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":-13659000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":-13338000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":-13338000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":-13017000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":-13017000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":-20234000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":-20234000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":-20234000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":-20234000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":-20234000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":-19739000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":-19739000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":-19244000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":-19244000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":-18749000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":-18749000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":-14330000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":-14330000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":-14330000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":-14330000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":-14330000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":-14000000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":-14000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":-13670000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":-13670000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":-13340000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":-13340000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":-11394000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":-11394000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":-11394000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":-11394000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":-11394000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":-11246000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":-11246000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":-11098000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":-11098000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":-10949000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":-10949000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":-9259000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":-9259000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":-9259000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":-9259000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":-9259000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":-9132000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":-9132000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":-10608000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":-10608000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":-9232000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":-9232000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":-9042000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":-9042000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":-9042000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":-9042000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":-9042000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":-8912000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":-8912000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":-8782000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":-8782000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":-8652000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":-8652000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":-14311000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":-14311000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":-14311000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":-14311000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":-14311000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2020-01-31","val":-14311000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":-13966000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":-13966000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":-13621000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":-13621000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":-13280000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":-13280000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":-13585000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":-13585000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":-13585000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":-13585000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":-13585000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2021-01-31","val":-13585000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":-13258000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":-13258000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":-10998000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":-10998000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":-10432000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":-10432000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":-6029000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":-6029000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":-6029000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":-6029000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":-6029000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2022-01-31","val":-6029000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2021Q4I"},{"end":"2022-04-30","val":-5894000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":-5894000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":-5759000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":-5759000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":-2214000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":-2214000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":-2360000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":-2360000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":-2360000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":-2360000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":-2360000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2023-01-31","val":-2360000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2022Q4I"},{"end":"2023-04-30","val":-2360000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":-2360000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":-2360000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":-2360000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":-1197000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":-1197000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":-1310000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":-1310000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":-1310000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":-1310000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":-1310000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":-1338000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":-1338000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":-1357000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":-1357000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":-1366000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":-1366000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":422000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":422000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":422000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":422000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":422000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":355000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":355000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":288000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":220000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":-112000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":-112000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":-319000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2013-04-30","val":115812000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":115817000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":115817000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":115978000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":115978000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":115978000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q4I"},{"end":"2014-04-30","val":116111000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":116111000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":116105000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":116105000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":116226000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":116226000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":116348000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":116348000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":116348000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q4I"},{"end":"2015-04-30","val":116470000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":116470000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":116385000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":116385000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":116510000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":116510000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":116633000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":116633000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":116633000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q4I"},{"end":"2016-04-30","val":116757000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":116757000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":116643000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":116643000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":116809000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":116809000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":116976000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":116976000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":116976000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q4I"},{"end":"2017-04-30","val":117143000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":117143000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":117020000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":117020000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":117237000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":117237000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":117465000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":117465000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":117465000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q4I"},{"end":"2018-04-30","val":117693000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":117693000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":117636000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":117636000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":117871000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":117871000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":118106000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":118106000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":118106000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q4I"},{"end":"2019-04-30","val":118292000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":118292000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":118282000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":118282000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":118544000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":118544000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":118782000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":118782000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":118782000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q4I"},{"end":"2020-04-30","val":119036000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":119036000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":119149000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":119149000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":119402000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":119402000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":119655000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":119655000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":119655000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q4I"},{"end":"2021-04-30","val":119908000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":119908000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":119985000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":119985000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":120238000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":120238000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":120492000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":120492000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":120492000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q4I"},{"end":"2022-04-30","val":120745000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":120745000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":120684000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":120684000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":120787000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":120787000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":120890000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":120890000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":120890000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q4I"},{"end":"2023-04-30","val":120993000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":120993000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":121030000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":121030000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":121201000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":121201000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":121373000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":121373000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":121373000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q4I"},{"end":"2024-04-30","val":120048000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":120048000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":119734000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":119734000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":119796000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":119796000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":117549000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":117549000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":117549000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":113616000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":113616000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":113667000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":113714000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":113761000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":113618000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"AdditionalPaidInCapitalCommonStock":{"label":"Additional Paid in Capital, Common Stock","description":"Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.","units":{"USD":[{"end":"2010-07-31","val":114068000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":114267000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":114467000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":114467000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":114467000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":114109000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":114706000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":114706000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":114895000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":114895000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":115060000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":115060000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":115060000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":115060000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":115060000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":115288000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":115288000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":115388000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":115388000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":115529000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":115529000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":115670000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":115670000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":115670000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":115670000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":115670000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":115812000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1I"},{"end":"2013-07-31","val":115817000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2013Q2I"},{"end":"2013-10-31","val":115817000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2013Q3I"},{"end":"2014-01-31","val":115978000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":115978000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":116348000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":116348000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":116633000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":116633000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":116976000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":116976000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":117465000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":117465000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":118106000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":118106000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":118782000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":118782000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":119655000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":119655000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":120492000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":120492000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":120890000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":120890000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":121373000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":121373000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":117549000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":117549000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":113761000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":857000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2011-01-31","val":799000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":799000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":735000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":735000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":735000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":698000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":698000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":698000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":523000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":523000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":523000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":502000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":502000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":502000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":492000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":492000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":492000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":609000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":609000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":830000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":830000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":228000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":438000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":210000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":673000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":235000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":908000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":908000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":186000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":186000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":423000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":423000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":237000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":237000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":686000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":686000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":262000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":262000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":924000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":924000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":254000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":254000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":506000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":506000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":252000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":252000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":759000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":759000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":253000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":253000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":1012000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":1012000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":253000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":253000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":506000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":506000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":253000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":253000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":759000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":759000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":253000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":253000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":1013000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":1013000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":253000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":253000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":406000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":406000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":153000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":153000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":509000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":509000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":103000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":103000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":612000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":612000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":103000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":103000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":252000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":252000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":149000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":149000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":423000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":423000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":171000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":171000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":595000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":595000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":172000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":172000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":270000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":270000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":98000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":98000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":333000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":333000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":63000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":63000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":395000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":395000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":63000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":63000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":114000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":51000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":161000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":47000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":208000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":47000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"AdvertisingExpense":{"label":"Advertising Expense","description":"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.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":1118000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":1395000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":1395000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":1103000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":1103000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":1103000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":1246000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":1246000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":1246000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":1277000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":1277000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":1277000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":1057000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":1057000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":1057000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":945000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":945000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":974000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":974000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":1134000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":1134000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":1030000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":1030000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":468000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":468000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":785000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":785000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":1209000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":1200000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":1400000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":1400000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":1500000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1500000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":1400000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"AllowanceForDoubtfulAccountsReceivableCurrent":{"label":"Accounts Receivable, Allowance for Credit Loss, Current","description":"Amount of allowance for credit loss on accounts receivable, classified as current.","units":{"USD":[{"end":"2011-01-31","val":200000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2012-01-31","val":350000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":350000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":275000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":275000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":200000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":200000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":200000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":200000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":200000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":200000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":200000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":200000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":200000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":200000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":200000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":200000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":200000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":200000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":200000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":200000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":200000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":200000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":200000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":200000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":200000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":200000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":200000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":200000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":200000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount":{"label":"Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount","description":"Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.","units":{"shares":[{"start":"2010-02-01","end":"2011-01-31","val":59000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-07-31","val":22000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":55000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":33000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":56000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":56000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":39000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2013-01-31","val":119000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":119000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":119000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":203000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2014-01-31","val":180000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":180000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":180000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2015-02-01","end":"2015-04-30","val":233000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2016-02-01","end":"2016-04-30","val":270000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":270000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2017-02-01","end":"2017-04-30","val":252000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":252000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2018-01-31","val":147000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":147000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":201000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":201000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2019-01-31","val":149000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":149000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":180000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":180000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2020-02-01","end":"2020-04-30","val":75000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":75000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":5000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":5000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2021-01-31","val":52000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":52000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":155000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":155000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":1500,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":1500,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2022-01-31","val":96000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":96000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":169000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022"},{"start":"2024-02-01","end":"2025-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-08-01","end":"2025-10-31","val":14000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":23000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"AssetRetirementObligation":{"label":"Asset Retirement Obligation","description":"The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.","units":{"USD":[{"end":"2011-01-31","val":636000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010Q4I"},{"end":"2012-01-31","val":545000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2012-01-31","val":545000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011Q4I"},{"end":"2013-01-31","val":554000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":554000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2013-01-31","val":554000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012Q4I"},{"end":"2014-01-31","val":563000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":563000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2014-01-31","val":563000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013Q4I"},{"end":"2015-01-31","val":572000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":572000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2015-01-31","val":572000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014Q4I"},{"end":"2016-01-31","val":581000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":581000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2016-01-31","val":581000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015Q4I"},{"end":"2017-01-31","val":590000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":590000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2017-01-31","val":590000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2016Q4I"},{"end":"2018-01-31","val":170000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":170000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2018-01-31","val":170000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2017Q4I"},{"end":"2019-01-31","val":179000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":179000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2019-01-31","val":179000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2018Q4I"},{"end":"2020-01-31","val":186000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":186000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2020-01-31","val":186000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":192000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":192000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2021-01-31","val":192000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":198000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":198000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2022-01-31","val":198000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2021Q4I"},{"end":"2023-01-31","val":205000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":205000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2023-01-31","val":205000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2022Q4I"},{"end":"2024-01-31","val":212000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":212000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2024-01-31","val":212000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2023Q4I"},{"end":"2025-01-31","val":445000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":445000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":505000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"AssetRetirementObligationAccretionExpense":{"label":"Asset Retirement Obligation, Accretion Expense","description":"Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":9000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":9000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":9000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":9000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":9000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":9000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":9000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":9000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":9000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":9000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":9000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":5000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":5000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":9000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":9000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":7000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":7000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":6000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":6000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":6000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":6000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":7000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":7000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":7000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":7000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":33000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":33000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":60000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2010-07-31","val":154590000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":116313000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":100588000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":100588000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":100588000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":115290000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":131826000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":131826000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":95694000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":95694000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":94225000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":94225000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":94225000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":94225000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":94225000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":101397000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":101497000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":122647000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":122747000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":90023000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":90098000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":82163000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":82238000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":82238000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":82238000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":82163000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":95336000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":95336000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":118327000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":118327000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":90206000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":90206000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":83344000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":83344000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":83344000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":83344000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":83344000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":97855000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":97855000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":121085000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":121085000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":89393000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":89393000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":81811000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":81811000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":81811000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":81811000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":81811000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":97553000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":97331000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":121886000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":121692000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":93445000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":93271000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":89435000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":89282000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":89282000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":89282000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":89435000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":108181000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":108181000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":131952000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":131952000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":114581000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":114581000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":108187000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":108187000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":108187000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":108187000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":108187000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":129754000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":129754000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":155447000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":155447000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":125645000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":125645000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":116623000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":116623000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":116623000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":116623000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":116623000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":139507000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":139507000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":167815000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":167815000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":130526000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":130526000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":123113000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":123113000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":123113000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":123113000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":123113000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":163308000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":163308000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":183962000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":183962000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":139865000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":139865000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":138992000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":138992000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":138992000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":138992000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":138992000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":151492000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":151492000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":163369000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":163369000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":131912000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":131912000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":125036000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":125036000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":125036000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":125036000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":125036000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":133672000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":133672000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":149922000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":149922000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":138086000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":138086000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":126445000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":126445000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":126445000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":126445000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":126445000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":139407000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":139407000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":165529000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":165529000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":143720000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":143720000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":150126000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":150126000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":150126000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":150126000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":150126000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":165933000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":165933000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":204337000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":204337000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":157039000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":157039000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":146445000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":146445000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":146445000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":146445000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":146445000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":152473000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":152473000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":216348000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":216348000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":210145000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":210145000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":191946000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":191946000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":191946000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":191946000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":191946000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":183782000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":183782000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":198641000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":181537000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":174179000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":174179000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":175478000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2010-07-31","val":94419000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":57662000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":49515000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":49515000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":49515000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":64722000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":82024000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":82024000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":46968000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":46968000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":45808000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":45808000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":45808000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":45808000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":45808000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":53881000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":53981000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":75837000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":75937000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":43591000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":43666000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":36962000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":37037000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":37037000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":37037000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":36962000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":50406000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":50406000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":73506000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":73506000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":45598000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":45598000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":39639000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":39639000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":39639000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":39639000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":39639000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":54490000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":54490000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":77744000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":77744000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":46283000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":46283000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":38971000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":38971000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":38971000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":38971000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":38815000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":54678000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":54438000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":79078000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":78838000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":50793000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":50553000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":46772000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":46688000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":46688000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":46688000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":46772000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":66070000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":66070000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":89906000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":89906000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":54903000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":54903000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":48493000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":48493000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":48493000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":48493000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":48493000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":68004000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":68004000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":95945000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":95945000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":60827000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":60827000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":55713000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":55713000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":55713000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":55713000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":55713000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":77822000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":77822000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":107967000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":107967000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":71476000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":71476000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":63111000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":63111000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":63111000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":63111000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":63111000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":79298000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":79298000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":104095000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":104095000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":63270000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":63270000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":58342000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":58342000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":58342000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":58342000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":58342000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":69020000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":69020000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":85779000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":85779000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":56941000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":56941000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":50967000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":50967000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":50967000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":50967000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":50967000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":59988000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":59988000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":79760000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":79760000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":69056000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":69056000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":68847000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":68847000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":68847000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":68847000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":68847000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":82538000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":82538000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":109967000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":109967000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":89547000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":89547000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":89068000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":89068000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":89068000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":89068000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":89068000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":104843000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":104843000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":144331000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":144331000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":98835000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":98835000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":89026000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":89026000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":89026000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":89026000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":89026000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":95789000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":95789000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":125331000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":125331000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":119453000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":119453000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":102173000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":102173000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":102173000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":102173000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":102173000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":94282000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":94282000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":111885000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":96795000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":98729000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":98729000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":102325000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"BuildingsAndImprovementsGross":{"label":"Buildings and Improvements, Gross","description":"Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.","units":{"USD":[{"end":"2010-07-31","val":47796000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":47796000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":47797000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":47797000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":47797000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":47797000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":47796000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":47796000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":47796000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":47796000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":47797000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":47797000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":47797000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":47797000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":47797000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":47797000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":47797000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":47794000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":47794000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":47797000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":47797000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":47703000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":47703000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":47703000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":47703000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":47703000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":47399000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":47399000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":47263000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":47263000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":47261000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":47261000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":47271000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":47271000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":47271000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":47271000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":47271000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":47290000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":47290000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":47047000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":47047000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":47047000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":47047000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":47047000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":47047000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":47047000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":47047000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":47047000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":46443000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":46443000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":46443000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":46443000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":46448000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":46448000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":45860000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":45860000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":45860000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":45860000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":45860000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":46106000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":46106000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":46019000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":46019000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":46019000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":46019000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":46021000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":46021000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":46021000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":46021000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":46021000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":46021000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":46021000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":46036000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":46036000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":51176000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":51176000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":51176000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":51176000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":51176000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":51176000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":51176000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":51176000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":51176000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":51176000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":51176000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":51176000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":51176000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":51176000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":51176000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":51176000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":51176000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":51176000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":51176000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":51176000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":51192000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":51192000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":51200000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":51200000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":51200000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":51200000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":51200000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":51200000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":51200000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":51159000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":51159000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":51182000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":51182000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":51191000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":51191000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":51262000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":51262000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":51262000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":51262000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":51262000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":51262000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":51262000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":51263000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":51263000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":51308000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":51308000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":51334000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":51334000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":51334000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":51334000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":51334000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":51375000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":51375000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":51456000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":51456000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":51459000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":51459000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":51310000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":51310000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":51310000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":51310000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":51310000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":51391000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":51391000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":51441000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":51441000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":51498000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":51498000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":51576000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":51576000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":51576000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":51576000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q4I"},{"end":"2024-04-30","val":51575000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":51899000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":51950000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"}]}},"CapitalLeaseObligationsIncurred":{"label":"Lease Obligation Incurred","description":"Amount of increase in lease obligation from new lease.","units":{"USD":[{"start":"2019-02-01","end":"2019-07-31","val":1036000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":1420000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-04-30","val":270000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":398000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":398000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":587000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":587000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-04-30","val":165000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":165000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":165000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":165000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":330000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":330000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-04-30","val":98000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":98000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":398000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":398000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":469000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":469000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-04-30","val":292000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":292000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":364000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":364000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":364000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":364000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-04-30","val":954000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":954000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":34012000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":34012000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":34309000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":34309000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2025-04-30","val":237000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":237000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":331000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":372000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2026-02-01","end":"2026-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"Cash":{"label":"Cash","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2009-01-31","val":4387000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2008Q4I"},{"end":"2010-01-31","val":1045000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2010-01-31","val":1045000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2010-01-31","val":1045000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2010-01-31","val":1045000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2009Q4I"},{"end":"2010-07-31","val":2956000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2010-07-31","val":2260000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q2I"},{"end":"2010-10-31","val":2260000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":1529000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":1529000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":1528000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2011-01-31","val":1529000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2011-01-31","val":1529000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2011-01-31","val":1529000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2011-01-31","val":1528000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2011-01-31","val":1528000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2010Q4I"},{"end":"2011-04-30","val":768000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":1521000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":1449000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-07-31","val":1521000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":1449000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":1449000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":2897000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":2897000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":2897000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":2897000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":2897000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2012-01-31","val":2897000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2012-01-31","val":2897000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2012-01-31","val":2897000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2012-01-31","val":2897000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2012-01-31","val":2897000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2011Q4I"},{"end":"2012-04-30","val":1958000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":1958000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":3347000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":3347000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2012-07-31","val":1342000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q2I"},{"end":"2012-10-31","val":1342000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":1342000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":853000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":853000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":853000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":853000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":853000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2013-01-31","val":853000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2013-01-31","val":853000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2013-01-31","val":853000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2013-01-31","val":853000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2013-01-31","val":853000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2012Q4I"},{"end":"2013-04-30","val":1174000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":1174000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":2443000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":2443000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":1141000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":1141000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1051000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":1051000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":1051000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":1051000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":1051000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2014-01-31","val":1051000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2014-01-31","val":1051000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2014-01-31","val":1051000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2014-01-31","val":1051000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2014-01-31","val":1051000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2013Q4I"},{"end":"2014-04-30","val":1471000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":1471000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":1130000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":1130000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":1216000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":1216000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":470000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":470000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":470000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":470000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":470000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2015-01-31","val":470000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2015-01-31","val":470000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2015-01-31","val":470000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2015-01-31","val":470000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2015-01-31","val":470000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2014Q4I"},{"end":"2015-04-30","val":580000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":580000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":1490000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":1490000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":1595000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":1595000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":815000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":815000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":815000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":815000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":815000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2016-01-31","val":815000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2016-01-31","val":815000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2016-01-31","val":815000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2016-01-31","val":815000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1033000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":1033000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":2428000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":2428000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":2309000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":2309000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":788000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":788000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":788000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":788000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":788000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2017-01-31","val":788000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2017-01-31","val":788000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2017-01-31","val":788000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2017-01-31","val":788000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":685000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":685000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":2747000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":2747000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2017-07-31","val":1536000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2017-07-31","val":3372000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":1536000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":1536000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":534000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":534000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":534000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":534000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":534000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2018-01-31","val":534000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2018-01-31","val":534000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2018-01-31","val":534000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2018-01-31","val":534000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2017Q4I"},{"end":"2018-04-30","val":3372000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":3372000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":1109000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":1109000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":2481000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":2481000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":738000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":738000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":738000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":738000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":738000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2019-01-31","val":738000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2019-01-31","val":738000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2019-01-31","val":738000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2019-01-31","val":738000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2018Q4I"},{"end":"2019-04-30","val":553000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":553000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":877000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":877000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":697000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":697000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1150000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":1150000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":1150000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":1150000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":1150000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2020-01-31","val":1150000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2020-01-31","val":1150000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2020-01-31","val":1150000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2019Q4I"},{"end":"2020-04-30","val":327000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":327000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":878000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":878000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":1202000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":1202000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":402000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":402000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":402000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":402000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":402000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":556000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":556000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":641000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":641000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":1742000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":1742000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":539000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":539000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":2179000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":2179000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":2175000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":2175000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":625000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":625000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":1600000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":1600000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":4887000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":4887000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":644000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":644000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":7771000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":7771000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":38858000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":38858000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":935000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":935000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":2610000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":26509000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":14437000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":14437000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":3734000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"CashAndCashEquivalentsPeriodIncreaseDecrease":{"label":"Cash and Cash Equivalents, Period Increase (Decrease)","description":"Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-3342000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":1911000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":1215000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":483000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":483000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":-761000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":-8000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":-8000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":-80000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-80000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":1369000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":1369000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":1369000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":-939000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":-939000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":450000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":450000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":-1555000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":-1555000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":-2044000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-2044000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-2044000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":321000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":321000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":1590000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":1590000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":288000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":288000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":198000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":198000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":198000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":420000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":420000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":79000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":79000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":165000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":165000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":-581000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-581000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-581000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":110000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":110000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":1020000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":1020000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":1125000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":1125000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":345000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":345000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":345000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":218000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":218000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":1613000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":1613000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":1494000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":1494000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":-27000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-27000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-103000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-103000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":1959000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":1959000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":748000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":748000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":-254000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-254000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":2838000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":2838000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":575000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":575000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":1947000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":1947000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":204000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-185000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":139000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-10-31","val":-41000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2018-02-01","end":"2019-01-31","val":204000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-185000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":139000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":-41000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":412000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":412000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-823000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-823000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-272000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-272000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":52000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":52000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":-748000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-748000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":154000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":154000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":239000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":239000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":1340000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":1340000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":957000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":957000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-820000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-820000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":820000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":820000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":816000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":816000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":-302000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-302000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-432000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-432000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":543000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":543000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":3830000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":3830000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":4229000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":4229000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":-4642000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":-4642000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":2485000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":2485000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":33572000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":33572000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":21581000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":21581000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":-25932000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-25932000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":-24257000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":-358000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":-12430000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-10703000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"CashSurrenderValueOfLifeInsurance":{"label":"Cash Surrender Value of Life Insurance","description":"Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity.","units":{"USD":[{"end":"2012-01-31","val":3134000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":3069000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":3069000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":3076000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":3076000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":2924000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":2924000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":2555000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":2555000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":2231000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":2231000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":2092000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":2092000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":2098000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":2098000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":1906000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":1906000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":1895000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":1895000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":1380000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":1400000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":1500000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":1500000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":1100000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":1100000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":900000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":932000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":739000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"CommonStockDividendsPerShareCashPaid":{"label":"Common Stock, Dividends, Per Share, Cash Paid","description":"Aggregate dividends paid during the period for each share of common stock outstanding.","units":{"USD/shares":[{"start":"2009-02-01","end":"2010-01-31","val":0.1,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":0.05,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":0.1,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":0.05,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":0.1,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":0.1,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":0.05,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":0.05,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":0.05,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":0.05,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":0.05,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":0.05,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":0.05,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":0.05,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2018-02-01","end":"2018-04-30","val":0.015,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":0.03,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":0.015,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":0.045,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":0.015,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"}]}},"CommonStockDividendsPerShareDeclared":{"label":"Common Stock, Dividends, Per Share, Declared","description":"Aggregate dividends declared during the period for each share of common stock outstanding.","units":{"USD/shares":[{"start":"2018-02-01","end":"2018-04-30","val":0.015,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":0.015,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":0.015,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":0.015,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":0.015,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":0.015,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":0.02,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":0.02,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":0.02,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":0.02,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":0.04,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":0.04,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":0.02,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":0.02,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":0.065,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":0.065,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":0.025,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":0.025,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":0.09,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":0.09,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":0.025,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":0.025,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":0.05,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":0.025,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":0.075,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":0.025,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":0.1,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":0.025,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2010-07-31","val":0.01,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":0.01,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":0.01,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":0.01,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":0.01,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":0.01,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":0.01,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":0.01,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":0.01,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":0.01,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":0.01,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":0.01,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":0.01,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":0.01,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":0.01,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":0.01,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":0.01,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":0.01,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":0.01,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":0.01,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":0.01,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":0.01,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":0.01,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":0.01,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":0.01,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":0.01,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":0.01,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":0.01,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":0.01,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":0.01,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":0.01,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":0.01,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":0.01,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":0.01,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":0.01,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":0.01,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":0.01,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":0.01,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":0.01,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":0.01,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":0.01,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":0.01,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":0.01,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":0.01,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":0.01,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":0.01,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":0.01,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":0.01,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":0.01,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":0.01,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":0.01,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":0.01,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":0.01,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":0.01,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":0.01,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":0.01,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":0.01,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":0.01,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":0.01,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":0.01,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":0.01,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":0.01,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":0.01,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":0.01,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0.01,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":0.01,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0.01,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":0.01,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":0.01,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":0.01,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":0.01,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":0.01,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":0.01,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":0.01,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":0.01,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":0.01,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":0.01,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0.01,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":0.01,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0.01,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":0.01,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0.01,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":0.01,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":0.01,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":0.01,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":0.01,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":0.01,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":0.01,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":0.01,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":0.01,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0.01,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":0.01,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0.01,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":0.01,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":0.01,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":0.01,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":0.01,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":0.01,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":0.01,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0.01,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":0.01,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":0.01,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":0.01,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":0.01,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":0.01,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":0.01,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":0.01,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":0.01,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0.01,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":0.01,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":0.01,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":0.01,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":0.01,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":0.01,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":0.01,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":0.01,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":0.01,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":0.01,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":0.01,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":0.01,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":0.01,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":0.01,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":0.01,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0.01,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":0.01,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":0.01,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":0.01,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":0.01,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":0.01,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":0.01,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":0.01,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":0.01,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":0.01,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":0.01,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":0.01,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":0.01,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":0.01,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":0.01,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":0.01,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":0.01,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":0.01,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":0.01,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":0.01,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":0.01,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":0.01,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":0.01,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":0.01,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0.01,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":0.01,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":0.01,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":0.01,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":0.01,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":0.01,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":0.01,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":0.01,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0.01,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":0.01,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":0.01,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":0.01,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"CommonStockSharesAuthorized":{"label":"Common Stock, Shares Authorized","description":"The maximum number of common shares permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2010-07-31","val":25000000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":25000000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":25000000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":25000000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":25000000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":25000000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":25000000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":25000000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":25000000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":25000000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":25000000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":25000000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":25000000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":25000000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":25000000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":25000000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":25000000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":25000000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":25000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":25000000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":25000000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":25000000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":25000000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":25000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":25000000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":25000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":25000000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":25000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":25000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":25000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":25000000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":25000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":25000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":25000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":25000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":25000000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":25000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":25000000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":25000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":25000000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":25000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":25000000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":25000000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":25000000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":25000000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":25000000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":25000000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":25000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":25000000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":25000000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":25000000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":25000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":25000000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":25000000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":25000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":25000000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":25000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":25000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":25000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":25000000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":25000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":25000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":25000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":25000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":25000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":25000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":25000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":25000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":25000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":25000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":25000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":25000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":25000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":25000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":25000000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":25000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":25000000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":25000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":25000000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":25000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":25000000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":25000000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":25000000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":25000000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":25000000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":25000000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":25000000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":25000000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":25000000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":25000000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":25000000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":25000000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":25000000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":25000000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":25000000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":25000000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":25000000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":25000000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":25000000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":25000000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":25000000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":25000000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":25000000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":25000000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":25000000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":25000000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":25000000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":25000000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":25000000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":25000000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":25000000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":25000000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":25000000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":25000000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":25000000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":25000000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":25000000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":25000000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":25000000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":25000000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":25000000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":25000000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":25000000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":25000000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":25000000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":25000000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":25000000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":25000000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":25000000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":25000000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":25000000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":25000000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":25000000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":25000000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":25000000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":25000000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":25000000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":25000000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":25000000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":25000000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":25000000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":25000000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":25000000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":25000000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":25000000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":25000000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":25000000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":25000000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":25000000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":25000000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":25000000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":25000000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":25000000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":25000000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":25000000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":25000000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":25000000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":25000000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":25000000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2010-07-31","val":14217198,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":14204998,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":14204998,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":14204998,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":14204998,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":14204998,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":14354046,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":14354046,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":14354046,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":14354046,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":14354046,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":14354046,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":14354046,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":14354046,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":14354046,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":14377393,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":14377393,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":14550371,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":14550371,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":14550371,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":14550371,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":14550371,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":14550371,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":14550371,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":14550371,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":14550371,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":14550371,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":14550371,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":14730319,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":14730319,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":14730319,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":14730319,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":14718414,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":14718414,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":14718414,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":14718414,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":14852640,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":14852640,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":14852640,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":14852640,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":14852640,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":14852640,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":14852640,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":14852640,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":14998187,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":14998187,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":14998187,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":14998187,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":14998187,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":14998187,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":14998187,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":14998187,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":14998187,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":14998187,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":14998187,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":15179664,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":15179664,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":15179664,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":15179664,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":15179664,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":15179664,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":15179664,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":15179664,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":15179664,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":15179664,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":15179664,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":15357457,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":15357457,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":15357457,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":15357457,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":15357457,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":15357457,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":15357457,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":15357457,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":15357457,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":15357457,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":15357457,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":15541956,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":15541956,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":15541956,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":15541956,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":15541956,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":15541956,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":15541956,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":15541956,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":15541956,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":15541956,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":15541956,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":15713549,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":15713549,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":15713549,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":15713549,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":15713549,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":15713549,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":15713549,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":15713549,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":15713549,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":15713549,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":15713549,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":15918642,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":15918642,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":15918642,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":15918642,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":15918642,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":15918642,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":15918642,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":15918642,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":15918642,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":15918642,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":15918642,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":16102023,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":16102023,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":16102023,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":16102023,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":16102023,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":16102023,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":16102023,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":16102023,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":16102023,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":16102023,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":16102023,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":16210985,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":16210985,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":16210985,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":16210985,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":16210985,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":16210985,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":16210985,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":16210985,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":16210985,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":16210985,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":16210985,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":16347314,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":16347314,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":16347314,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":16347314,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":16347314,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":16347314,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":16347314,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":16347314,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":16347314,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":16207612,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":16207612,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":16289406,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":16289406,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":16289406,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":16289406,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":16087082,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":16087082,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":16087082,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":16087082,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":16087082,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":15738138,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":15738138,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":15761141,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":15761141,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":15761141,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":15761141,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":15729543,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2011-01-31","val":14204998,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2012-01-31","val":14354046,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":14354046,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":14550371,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":14550371,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":14550371,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":14730319,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":14730319,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":14718414,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":14718414,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":14718414,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":14718414,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":14852640,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":14852640,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":14852640,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":14852640,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":14852640,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":14852640,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":14852640,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":14852640,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":14998187,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":14998187,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":14998187,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":14998187,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":14998187,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":14998187,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":14998187,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":14998187,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":14998187,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":14998187,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":14998187,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":15179664,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":15179664,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":15179664,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":15179664,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":15179664,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":15179664,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":15179664,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":15179664,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":15179664,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":15179664,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":15179664,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":15357457,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":15357457,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":15357457,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":15357457,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":15357457,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":15357457,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":15357457,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":15357457,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":15357457,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":15357457,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":15357457,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":15541956,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":15541956,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":15541956,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":15541956,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":15541956,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":15541956,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":15541956,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":15541956,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":15541956,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":15541956,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":15541956,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":15713549,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":15713549,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":15713549,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":15713549,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":15713549,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":15713549,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":15713549,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":15713549,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":15713549,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":15713549,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":15713549,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":15918642,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":15918642,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":15918642,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":15918642,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":15918642,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":15918642,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":15918642,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":15918642,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":15918642,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":15918642,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":15918642,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":16102023,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":16102023,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":16102023,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":16102023,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":16102023,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":16102023,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":16102023,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":16102023,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":16102023,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":16102023,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":16102023,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":16210985,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":16210985,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":16210985,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":16210985,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":16210985,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":16210985,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":16210985,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":16210985,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":16210985,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":16210985,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":16210985,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":16347314,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":16347314,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":16347314,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":16347314,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":16347314,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":16347314,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":16347314,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":16347314,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":16347314,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":16207612,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":16207612,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":16289406,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":16289406,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":16289406,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":16289406,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":16087082,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":16087082,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":16087082,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":16087082,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":16087082,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":15738138,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":15738138,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":15761141,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":15761141,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":15761141,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":15761141,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":15729543,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2010-07-31","val":142000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":142000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":142000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":142000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":142000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":142000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":143000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":143000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":144000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":144000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":144000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":144000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":144000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":144000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":144000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":144000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":144000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":145000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":145000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":146000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":146000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":146000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":146000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":146000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":146000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":146000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":146000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":146000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":147000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":147000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":147000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":147000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":147000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":147000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":147000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":147000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":147000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":147000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":147000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":148000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":148000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":148000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":148000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":149000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":149000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":149000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":149000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":149000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":149000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":149000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":150000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":150000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":150000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":150000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":150000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":150000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":150000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":150000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":150000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":150000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":150000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":152000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":152000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":152000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":152000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":152000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":152000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":152000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":152000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":152000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":152000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":152000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":154000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":154000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":154000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":154000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":154000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":154000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":154000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":154000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":154000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":154000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":154000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":155000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":155000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":155000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":155000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":155000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":155000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":155000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":155000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":155000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":155000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":155000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":157000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":157000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":157000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":157000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":157000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":157000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":157000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":157000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":157000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":157000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":157000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":159000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":159000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":159000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":159000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":159000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":159000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":159000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":159000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":159000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":159000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":159000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":161000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":161000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":161000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":161000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":161000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":161000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":161000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":161000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":161000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":161000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":161000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":162000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":162000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":162000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":162000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":162000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":162000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":162000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":162000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":162000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":162000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":162000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":164000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":164000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":164000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":164000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":164000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":164000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":164000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":164000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":164000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":162000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":162000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":163000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":163000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":163000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":163000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":161000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":161000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":161000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":161000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":161000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":157000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":157000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":157000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":157000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":157000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":157000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":157000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":-17765000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":-5400000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":-2668000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":2732000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":-5967000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":-3299000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":-19389000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-19389000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":-4833000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":-4833000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":2220000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":2220000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":7053000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":7053000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":5128000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":5128000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":2908000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":2908000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":-4488000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-4488000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-4488000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-4447000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-4045000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":1763000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":2567000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-02-01","end":"2013-07-31","val":2567000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":6210000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":6612000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-05-01","end":"2013-07-31","val":6612000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":5971000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":7177000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-02-01","end":"2013-10-31","val":7177000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":7177000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":4208000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":4610000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-08-01","end":"2013-10-31","val":4610000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-08-01","end":"2013-10-31","val":4610000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":276000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":276000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":276000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":-3534000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":-3534000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":1990000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":1990000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":5524000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":5524000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":6943000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":6943000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":4953000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":4953000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":-5405000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-5405000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-5405000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-2683000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-2683000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":5264000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":5264000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":7945000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":7945000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":11761000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":11761000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":6498000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":6498000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":10453000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":10453000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":10453000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-2808000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":-2808000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":4407000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":4407000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":7216000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":7216000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":28735000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":28735000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":24328000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":24328000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":25696000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":25696000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-2063000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-2063000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":3113000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":3113000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":5176000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":5176000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":5785000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":5785000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":2672000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":2672000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":-1074000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-1074000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-3445000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-3445000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":554000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":554000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":3999000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":3999000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":4862000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":4862000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":4308000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":4308000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":-1397000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-1397000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-2937000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-2937000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":3060000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":3060000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":5997000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":5997000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":7082000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":7082000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":4022000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":4022000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":-2887000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-2887000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-4353000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-4353000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-455000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-455000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":3898000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":3898000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":4366000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":4366000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":4821000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":4821000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":-1506000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-1506000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-3582000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-3582000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":2438000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":2438000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":6020000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":6020000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":4329000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":4329000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":1891000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":1891000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":-7580000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-7580000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-4949000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-4949000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":4866000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":4866000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":9815000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":9815000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":16286000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":16286000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":11420000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":11420000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":20216000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":20216000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-1442000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-1442000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":14092000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":14092000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":15534000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":15534000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":25415000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":25415000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":11323000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":11323000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":22960000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":22960000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":2112000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":2112000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":18926000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":18926000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":16814000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":16814000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":27318000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":27318000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":8392000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":8392000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":23376000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":23376000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":665000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":665000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":10784000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":10119000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":9390000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":-1393000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":2034000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-2984000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"ConcentrationRiskPercentage1":{"label":"Concentration Risk, Percentage","description":"\"For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"\"benchmark\"\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.\"","units":{"pure":[{"start":"2019-02-01","end":"2020-01-31","val":0.1,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019"}]}},"CostOfGoodsAndServicesSold":{"label":"Cost of Goods and Services Sold","description":"The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.","units":{"USD":[{"start":"2018-02-01","end":"2018-04-30","val":14884000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":62554000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":47670000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":112933000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":50379000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":133635000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":17809000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":17809000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":59429000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":59429000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":41620000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":41620000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":99582000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":99582000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":40153000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":40153000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":119388000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":121326000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":12695000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":12913000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":48777000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":49166000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":36082000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":36253000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":83243000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":84112000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":34466000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":34946000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":97870000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":97870000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":20679000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":20679000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":57382000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":57382000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":36703000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":36703000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":94414000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":94414000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":37032000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":37032000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":123899000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":123899000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":22377000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":22377000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":73329000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":73329000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":50952000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":50952000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":119947000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":119947000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":46618000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":46618000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":145723000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":145723000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":21741000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":21741000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":80484000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":80484000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":58743000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":58743000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":126525000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":126525000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":46041000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":46041000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":153059000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":153059000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":26388000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":26388000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":84589000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":84589000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":58201000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":58201000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":130531000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":130531000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":45942000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":45942000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":151546000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":151546000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":17734000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":17734000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":68946000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":51212000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":98490000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":29544000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":118413000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":17997000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"CostOfGoodsSold":{"label":"Cost of Goods Sold (Deprecated 2018-01-31)","description":"Total costs related to goods produced and sold during the reporting period.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":129423000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":67980000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":49391000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":111566000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":43586000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":129621000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":129621000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":17478000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":60413000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":60413000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":42935000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":42935000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":97446000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":97446000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":37033000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":37033000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":118283000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":118283000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":118283000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":16701000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":16701000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":54226000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":54226000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":37525000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":37525000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":91550000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":91550000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":37324000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":37324000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":107304000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":107304000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":107304000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":13481000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":13481000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":48828000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":48828000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":35347000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":35347000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":87121000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":87121000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":38293000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":38293000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":102488000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":102488000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":102488000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":15353000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":15353000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":47699000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":47699000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":32346000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":32346000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":89300000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":89300000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":41601000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":41601000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":108654000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":108654000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":108654000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":14854000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":14854000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":51930000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":51930000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":37076000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":37076000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":93701000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":93701000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":41771000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":41771000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":108985000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":108985000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":108985000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":12764000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":12764000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":50380000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":50380000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":37616000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":37616000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":93864000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":93864000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":43484000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":43484000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":110874000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":110874000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":14808000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":14808000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":60761000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":60761000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":45953000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":45953000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":105088000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":105088000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":44327000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":44327000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":123816000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":123816000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":14884000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":62554000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":47670000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":112933000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":50379000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":133635000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"CostOfPropertyRepairsAndMaintenance":{"label":"Cost of Property Repairs and Maintenance","description":"The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":1879000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":1610000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":1610000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":1681000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":1681000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":1681000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":1691000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":1691000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":1691000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":1616000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":1616000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":1616000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":1759000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":1759000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":1759000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":1460000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1460000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":1518000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":1518000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":2145000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":2145000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":1960000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":1960000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":1727000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":1727000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":1959000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":1959000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":2049000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":2000000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":1800000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":1800000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":2300000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":2300000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":1300000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"CostOfRevenue":{"label":"Cost of Revenue","description":"The aggregate cost of goods produced and sold and services rendered during the reporting period.","units":{"USD":[{"start":"2020-02-01","end":"2020-04-30","val":218000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":389000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":171000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":869000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":480000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"}]}},"CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption":{"label":"Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)","description":"Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.","units":{"USD":[{"end":"2017-01-31","val":171000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2016Q4I"}]}},"CurrentFederalTaxExpenseBenefit":{"label":"Current Federal Tax Expense (Benefit)","description":"Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":-459000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":1000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":1000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":1000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":1000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":1000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":1000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":24000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":24000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":-296000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-296000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-24000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-24000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":82000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":82000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":5567000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":5567000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":5142000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":5142000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":193000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"CurrentIncomeTaxExpenseBenefit":{"label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":-852000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":-173000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-173000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-275000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-275000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-275000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-23000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-23000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-23000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":35000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":35000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":35000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":41000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":41000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":41000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":89000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":89000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":-198000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-198000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":78000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":78000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":136000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":136000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-2000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-2000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":92000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":92000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":207000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":207000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":6530000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":6530000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":6550000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":6550000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":332000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"CurrentStateAndLocalTaxExpenseBenefit":{"label":"Current State and Local Tax Expense (Benefit)","description":"Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":-393000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":-173000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-173000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-275000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-275000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-275000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-24000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-24000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-24000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":35000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":35000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":35000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":40000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":40000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":40000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":65000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":65000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":98000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":98000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":102000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":102000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":136000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":136000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-2000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-2000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":92000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":92000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":125000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":125000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":963000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":963000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":1408000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1408000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":139000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible":{"label":"Decrease in Unrecognized Tax Benefits is Reasonably Possible","description":"Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.","units":{"USD":[{"end":"2017-04-30","val":9000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2017Q1I"},{"end":"2017-07-31","val":9000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2017Q2I"}]}},"DeferredCompensationArrangementWithIndividualDistributionPaid":{"label":"Deferred Compensation Arrangement with Individual, Distribution Paid","description":"Amount of distribution made to individual in accordance with deferred compensation arrangement.","units":{"USD":[{"start":"2017-02-01","end":"2018-01-31","val":345000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":281000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"DeferredCompensationArrangementWithIndividualDistributionsPaid":{"label":"Deferred Compensation Arrangement with Individual, Distributions Paid (Deprecated 2017-01-31)","description":"The amount of distributions made to the individual during the period.","units":{"USD":[{"end":"2011-01-31","val":458000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010Q4I"},{"end":"2012-01-31","val":451000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2012-01-31","val":451000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011Q4I"},{"end":"2013-01-31","val":561000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":561000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2013-01-31","val":561000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012Q4I"},{"end":"2014-01-31","val":564000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":564000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2014-01-31","val":564000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013Q4I"},{"end":"2015-01-31","val":580000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":580000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2015-01-31","val":580000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014Q4I"},{"end":"2016-01-31","val":591000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":591000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2016-01-31","val":591000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015Q4I"},{"end":"2017-01-31","val":536000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":536000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":345000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"}]}},"DeferredCompensationArrangementWithIndividualEmployerContribution":{"label":"Deferred Compensation Arrangement with Individual, Employer Contribution (Deprecated 2017-01-31)","description":"The amount of payment into the fund established for purposes of making future disbursements to the individual in accordance with the terms and understanding of the deferred compensation arrangement.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":691000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":710000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"DeferredFederalIncomeTaxExpenseBenefit":{"label":"Deferred Federal Income Tax Expense (Benefit)","description":"Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":-3482000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":-4581000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-4581000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-1192000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-1192000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-1192000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-753000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-753000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-753000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":232000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":232000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":232000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":1567000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":1567000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":1567000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":1519000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1519000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":5270000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":5270000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-247000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-247000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":442000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":442000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-555000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-555000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":-731000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-731000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":1524000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":1524000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":301000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":301000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":-75000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-75000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":476000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"DeferredIncomeTaxAssetsNet":{"label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","units":{"USD":[{"end":"2019-01-31","val":9598000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":11086000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":7816000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":6087000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":11230000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":11230000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":11230000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":11230000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":11230000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":14481000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":14481000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":11222000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":11222000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":10682000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":10682000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":11716000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":11716000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":11716000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":11716000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":11716000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":12879000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":12879000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":10840000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":10840000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":10364000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":10364000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":399000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":399000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":399000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":399000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":399000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":769000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":769000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":488000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":488000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":160000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":160000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":7800000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":7800000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":7800000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":7800000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":7800000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":8249000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":8249000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":7100000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":7100000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":7031000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":7031000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":6634000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":6634000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":6634000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":6634000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":6634000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":6705000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":6705000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":6682000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":6682000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":6550000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":6550000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":5821000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":5821000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":5821000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":5821000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":5821000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":5862000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":5862000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":5847000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":5947000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":5437000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":5437000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":5551000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-916000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":-459000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":-277000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":9859000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":9859000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":18000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":49000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":49000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":246000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":246000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":229000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":228000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":228000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":5000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":5000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":195000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":195000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":25000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":25000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":66000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":66000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":66000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-37000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-10-31","val":45000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":-980000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-980000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-980000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":34000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":34000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":34000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":77000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":77000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":77000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":-18122000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-18122000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":5821000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":5821000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":419000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":419000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":209000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":209000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-742000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-742000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":11316000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":11316000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":-8711000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-8711000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":800000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":800000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":230000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":230000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":563000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"DeferredIncomeTaxesAndTaxCredits":{"label":"Deferred Income Taxes and Tax Credits","description":"Amount of deferred income tax expense (benefit) and income tax credits.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":228000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":66000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":66000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-37000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":45000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":97000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":97000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":97000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":275000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":275000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":36000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":36000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":34000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":34000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":34000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":23000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":23000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":55000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":55000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":179000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":179000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":77000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":77000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":77000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":5000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":5000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":129000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":129000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":-17680000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":-17680000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":-18122000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-18122000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-1311000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-1311000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":1569000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":1569000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":3387000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":3387000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":5821000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":5821000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-1442000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-1442000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":120000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":120000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":1671000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":1671000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":419000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":419000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-1488000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-1488000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":1782000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":1782000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":3511000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":3511000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":209000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":209000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-3251000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-3251000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":8000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":8000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":184000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":184000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":-742000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-1279000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-1279000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":-42000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-42000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":247000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":247000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-04-30","val":-370000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-370000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":-89000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":-89000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":239000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":239000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-04-30","val":-448000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-448000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":700000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":700000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":363000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":363000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-04-30","val":-62000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":-62000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":-19000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":-19000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":272000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":272000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2025-04-30","val":-19000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-19000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":20000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":-58000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2026-02-01","end":"2026-04-30","val":-45000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2012-01-31","val":1864000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":1621000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":1621000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":1483000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":1483000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":1543000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":1543000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":1519000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":1519000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":1654000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":1654000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":877000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":877000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":777000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":777000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":6374000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":6374000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":5535000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":5535000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":4605000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":4605000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":3728000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":3728000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":2922000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":2922000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":10492000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":10492000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":9192000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredStateAndLocalIncomeTaxExpenseBenefit":{"label":"Deferred State and Local Income Tax Expense (Benefit)","description":"Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":-648000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":-1235000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-1235000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-223000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-223000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-223000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":23000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":23000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":23000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":48000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":48000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":48000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":724000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":724000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":724000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":190000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":190000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":141000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":141000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-165000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-165000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":340000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":340000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-68000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-68000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":-256000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-256000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":311000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":311000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":1112000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":1112000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":320000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":320000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":92000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"DeferredTaxAssetsGoodwillAndIntangibleAssets":{"label":"Deferred Tax Assets, Goodwill and Intangible Assets","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.","units":{"USD":[{"end":"2012-01-31","val":338000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":272000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":272000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":207000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":207000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":145000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":145000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":25000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":25000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":540000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":540000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":224000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":224000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2012-01-31","val":25702000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":27134000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":27134000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":26508000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":26508000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":28722000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":28722000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":24128000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":24128000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":19177000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":19177000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":11895000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":11895000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":12131000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":12131000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":18787000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":18787000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":18315000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":18315000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":16416000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":16416000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":12392000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":12392000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":9807000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":9807000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":16549000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":16549000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":14860000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsInventory":{"label":"Deferred Tax Assets, Inventory","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.","units":{"USD":[{"end":"2012-01-31","val":146000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":723000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":723000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":1590000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":1590000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":1472000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":1472000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":1582000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":1582000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":1418000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":1418000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":1085000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":1085000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":1320000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":1320000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":1175000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":1175000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":1287000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":1287000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":2124000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":2124000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":1820000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":1820000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":1878000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":1878000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":1709000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":1709000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":1700000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsLiabilitiesNet":{"label":"Deferred Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.","units":{"USD":[{"end":"2012-01-31","val":979000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":912000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":912000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":815000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":815000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":780000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":780000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":703000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":703000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":17008000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":17008000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":10093000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":10093000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":9598000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":9598000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":11230000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":11230000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":11716000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":11716000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":399000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":399000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":7800000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":7800000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":6634000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":6634000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":5821000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":5821000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":5437000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsLiabilitiesNetCurrent":{"label":"Deferred Tax Assets, Net, Current","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.","units":{"USD":[{"end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":203000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":203000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":203000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":203000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":203000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":203000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":203000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":203000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":203000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":203000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":203000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":156000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":156000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":156000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":156000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q4I"},{"end":"2015-04-30","val":156000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2015Q1I"},{"end":"2015-07-31","val":156000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2015Q2I"},{"end":"2015-10-31","val":156000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2015Q3I"}]}},"DeferredTaxAssetsNetCurrent":{"label":"Deferred Tax Assets, Net of Valuation Allowance, Current","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.","units":{"USD":[{"end":"2010-07-31","val":637000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":1260000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":0,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q4I"},{"end":"2011-01-31","val":0,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":0,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":0,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2011Q3I"}]}},"DeferredTaxAssetsNetNoncurrent":{"label":"Deferred Tax Assets, Net of Valuation Allowance, Noncurrent","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.","units":{"USD":[{"end":"2010-07-31","val":10916000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":10055000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":2605000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":2605000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":2605000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":2596000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":2573000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":2573000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":2385000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":2385000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":2200000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":2200000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":2200000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":2200000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":2200000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":2195000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":2195000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":2005000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":2005000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":2175000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":2175000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":1484000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":1484000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":1484000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":1484000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":1484000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":1477000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":1477000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":1404000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":1404000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":1439000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":1439000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":611000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":611000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":611000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":611000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":611000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":611000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":611000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":305000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":305000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":545000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":545000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":624000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":624000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":624000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":624000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":780000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":601000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":757000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":569000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":725000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":445000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":601000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":703000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":703000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":703000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":703000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":703000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":698000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":698000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":573000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":573000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":18382000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":18382000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":17008000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":17008000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":17008000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":17008000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":17008000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":18491000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":18491000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":15611000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":15611000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":13793000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":13793000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":10093000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":10093000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":10093000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":10093000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":10093000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":11534000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":11534000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":9973000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":9973000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":8422000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":8422000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":9598000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":9598000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":9598000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":9598000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q4I"},{"end":"2019-04-30","val":11086000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":7816000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":6087000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q3I"}]}},"DeferredTaxAssetsOperatingLossCarryforwards":{"label":"Deferred Tax Assets, Operating Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.","units":{"USD":[{"end":"2012-01-31","val":11255000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":12072000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":12072000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":12494000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":12494000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":13303000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":13303000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":10393000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":10393000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":7627000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":7627000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":4722000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":4722000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":5303000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":5303000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":3658000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":3658000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":4501000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":4501000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":4445000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":4445000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":1949000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":1949000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":599000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":599000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":439000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":439000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":471000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOperatingLossCarryforwardsDomestic":{"label":"Deferred Tax Assets, Operating Loss Carryforwards, Domestic","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.","units":{"USD":[{"end":"2013-01-31","val":23563000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":24546000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":26340000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":19859000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":16879000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":13458000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":15299000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":9499000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":12897000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":12513000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":12500000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":2700000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":2700000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal":{"label":"Deferred Tax Assets, Operating Loss Carryforwards, State and Local","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.","units":{"USD":[{"end":"2013-01-31","val":49635000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":51082000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":54332000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":45390000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":34145000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":30979000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":33429000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":26098000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":29891000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":31222000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":31200000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":25100000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":25100000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":9000000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":9000000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":6300000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":6300000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":8200000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOther":{"label":"Deferred Tax Assets, Other","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.","units":{"USD":[{"end":"2012-01-31","val":1486000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":1250000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":1250000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":907000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":907000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":595000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":595000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":859000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":1008000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":1005000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":1005000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":624000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":624000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":765000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":765000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":301000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":301000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":324000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":324000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":361000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":361000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":401000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":401000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":536000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":536000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":580000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":580000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":476000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days).","units":{"USD":[{"end":"2012-01-31","val":879000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":830000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":830000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":913000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":913000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":1003000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":1003000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":1106000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":1106000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":1211000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":1211000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":1015000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":1015000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":892000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":892000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":1264000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":1264000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":835000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":835000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":943000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":943000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":1925000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":1925000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":2143000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":2143000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":2238000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":2238000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":892000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits.","units":{"USD":[{"end":"2012-01-31","val":9820000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":10343000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":10343000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":8960000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":8960000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":10887000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":10887000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":8837000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":8837000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":6900000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":6900000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":3756000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":3756000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":2748000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":2748000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":5448000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":5448000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":5657000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":5657000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":3930000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":3930000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":2729000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":2729000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":2391000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":2391000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":1725000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":1725000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":1809000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance.","units":{"USD":[{"end":"2012-01-31","val":1183000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":1193000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":1193000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":956000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":956000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":830000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":830000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":791000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":791000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":633000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":633000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":451000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":451000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":381000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":381000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":443000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":443000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":293000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":293000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":300000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":300000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":325000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":325000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":197000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":197000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":227000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":227000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":214000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves.","units":{"USD":[{"end":"2012-01-31","val":595000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":451000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":451000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":481000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":481000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":487000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":487000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":535000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":386000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":383000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":383000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":242000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":242000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":182000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":182000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":207000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":207000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":181000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":181000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":154000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":154000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":156000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":156000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":128000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":128000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":126000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":126000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":126000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2012-01-31","val":22859000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":24601000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":24601000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":24210000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":24210000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":26399000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":26399000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":21906000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":21906000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-10-31","val":17962000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2016-10-31","val":17962000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q3I"},{"end":"2017-01-31","val":515000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":515000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":925000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":925000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":1756000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":1756000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":1907000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":2003000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":1918000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1183000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":1183000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":1183000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":1183000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":1183000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":1075000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":1075000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1186000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":1186000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":1133000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":1133000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":1064000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":1064000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":1064000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":1064000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":1064000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":996000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":996000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":1144000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":1144000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":1237000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":1237000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":11412000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":11412000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":11412000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":11412000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":11412000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":10099000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":10099000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":9241000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":9241000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":8893000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":8893000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":864000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":864000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":864000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":864000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":864000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":575000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":575000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":390000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":390000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":255000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":255000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":251000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":251000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":251000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":251000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":251000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":217000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":217000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":218000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":218000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":218000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":218000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":236000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":236000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":236000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":236000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":236000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":216000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":216000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":216000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":217000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":231000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":231000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":230000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"DeferredTaxLiabilitiesCurrent":{"label":"Deferred Tax Liabilities, Net, Current","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.","units":{"USD":[{"end":"2010-07-31","val":0,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":0,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":1398000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":1398000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":1398000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":1398000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":1398000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":1398000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":1398000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":1398000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":1221000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":1221000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":1221000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":1221000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":1221000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":1221000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":1221000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":1221000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":1221000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":1221000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":1221000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":572000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":572000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":572000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":572000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":572000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":572000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":572000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":572000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":572000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":572000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":572000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q4I"},{"end":"2014-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q4I"},{"end":"2015-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2015Q1I"},{"end":"2015-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2015Q2I"},{"end":"2015-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2015Q3I"}]}},"DeferredTaxLiabilitiesNoncurrent":{"label":"Deferred Tax Liabilities, Net, Noncurrent","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.","units":{"USD":[{"end":"2010-07-31","val":1149000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":1093000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":722000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q4I"},{"end":"2011-01-31","val":722000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":740000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":749000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2011Q3I"}]}},"DeferredTaxLiabilitiesOther":{"label":"Deferred Tax Liabilities, Other","description":"Amount of deferred tax liability attributable to taxable temporary differences classified as other.","units":{"USD":[{"end":"2012-01-31","val":71000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":81000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":81000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":76000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":76000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":85000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":85000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":87000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":87000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":98000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":98000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":66000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":66000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":57000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":57000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":53000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":53000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":70000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":70000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":54000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":54000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":111000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":111000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":377000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":377000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":709000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":709000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":760000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesPropertyPlantAndEquipment":{"label":"Deferred Tax Liabilities, Property, Plant and Equipment","description":"Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2012-01-31","val":1793000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":1540000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":1540000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":1407000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":1407000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":1458000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":1458000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":1432000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":1432000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":1556000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":1556000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":811000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":811000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":720000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":720000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":802000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":802000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":924000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":924000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":984000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":984000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":987000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":987000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":882000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":882000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":804000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":804000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":788000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax":{"label":"Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax","description":"Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).","units":{"USD":[{"end":"2013-01-31","val":19500000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":16400000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":22700000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":16800000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"}]}},"DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax":{"label":"Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax","description":"Amount, after tax, of accumulated other comprehensive (income) loss for cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).","units":{"USD":[{"end":"2015-01-31","val":20200000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":14300000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":11400000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":9300000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":9000000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":14300000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":13600000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":-6000000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":-2400000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":-1300000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":-422000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":-422000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":112000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanActuarialGainLoss":{"label":"Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)","description":"Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":-1003000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"DefinedBenefitPlanAmortizationOfGainsLosses":{"label":"Defined Benefit Plan, Amortization of Gain (Loss)","description":"Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":1548000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"},{"start":"2019-02-01","end":"2020-01-31","val":-776000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-1831000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-1831000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":-1476000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-1476000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":-437000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-437000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":4000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":4000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":142000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":142000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":363000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"DefinedBenefitPlanAmortizationOfPriorServiceCostCredit":{"label":"Defined Benefit Plan, Amortization of Prior Service Cost (Credit)","description":"Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan.","units":{"USD":[{"start":"2013-02-01","end":"2013-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-08-01","end":"2013-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"}]}},"DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease":{"label":"Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase","description":"Weighted average rate of compensation increase used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.","units":{"pure":[{"start":"2012-02-01","end":"2012-07-31","val":0.5,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-10-31","val":0.5,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2013-02-01","end":"2013-04-30","val":0.5,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1"}]}},"DefinedBenefitPlanContributionsByEmployer":{"label":"Defined Benefit Plan, Plan Assets, Contributions by Employer","description":"Amount of contribution received by defined benefit plan from employer which increases plan assets.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":700000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":1900000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":1900000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":2000000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":2000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":2000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":1800000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":1800000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":1800000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":2400000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":2400000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":2400000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":1600000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":1600000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":1600000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":1400000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1400000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":1400000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":1400000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":800000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear":{"label":"Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31)","description":"The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions.","units":{"USD":[{"end":"2013-01-31","val":1600000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"}]}},"DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear":{"label":"Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year","description":"Amount of contribution expected to be received by defined benefit plan from employer in next fiscal year following current fiscal year.","units":{"USD":[{"end":"2019-01-31","val":4500000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":600000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":428000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":615000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":500000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":386000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":389000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedReturnOnPlanAssets":{"label":"Defined Benefit Plan, Expected Return (Loss) on Plan Assets","description":"Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":-391000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"DefinedBenefitPlanPurchasesSalesAndSettlements":{"label":"Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement","description":"Amount, measured using unobservable input, of increase (decrease) in plan asset of defined benefit plan from purchase, sale and settlement of trade associated with underlying investment.","units":{"USD":[{"start":"2013-02-01","end":"2013-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"}]}},"DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1":{"label":"Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement","description":"Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement.","units":{"USD":[{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":-319000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":-319000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":-341000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":-341000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-07-31","val":-220000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-220000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":-285000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":-285000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-10-31","val":-64000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":-64000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":-372000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":-372000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"}]}},"DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1":{"label":"Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment","description":"Amount of gain (loss) recognized in net periodic benefit (cost) credit from settlement and curtailment.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":-760000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-924000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-924000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":-587000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-587000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-587000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-538000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-538000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":-298000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-298000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":-70000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-70000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":-375000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":-375000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":-26000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear":{"label":"Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2017-01-31)","description":"Amount of employer's best estimate of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position.","units":{"USD":[{"start":"2014-02-01","end":"2015-01-31","val":2400000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2014"}]}},"DefinedContributionPlanEmployerDiscretionaryContributionAmount":{"label":"Defined Contribution Plan, Employer Discretionary Contribution Amount","description":"Amount of discretionary contributions made by an employer to a defined contribution plan.","units":{"USD":[{"start":"2018-02-01","end":"2019-01-31","val":1080000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":954000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":954000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":604000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":604000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":654000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":700000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":600000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":631000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":676000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":676000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":623000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":623000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":357000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"DepreciationDepletionAndAmortization":{"label":"Depreciation, Depletion and Amortization","description":"The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":5387000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":2713000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":4063000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":5352000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":5352000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":1299000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":2583000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":2583000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":3823000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":3823000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":5021000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":5021000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":5021000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":1195000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":1195000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":2278000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":2278000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":3337000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":3337000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":4368000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":4368000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":4368000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":1016000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":1016000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":2046000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":2046000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":3112000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":3112000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":4209000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":4209000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":4209000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":1071000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":1071000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":2168000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":2168000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":3300000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":3300000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":4408000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":4408000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":4408000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":1130000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":1130000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":2312000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":2312000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":3518000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":3518000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":4757000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":4757000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":4757000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":1305000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":1305000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":2555000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":2555000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":3794000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":3794000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":5026000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":5026000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":1267000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":1267000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":2601000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":2601000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":4041000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":4041000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":5466000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":5466000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":1415000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":1415000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":2825000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":2825000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":4288000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":4288000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":5791000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":5791000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":1452000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":1452000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":2916000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":2916000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":4350000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":4350000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":5769000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":5769000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":1393000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":1393000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":2675000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":2675000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":3895000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":3895000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":5090000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":5090000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":1151000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":1151000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":2289000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":2289000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":3431000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":3431000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":4570000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":4570000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":1129000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":1129000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":2259000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":2259000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":3390000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":3390000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":4542000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":4542000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":1195000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":1195000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":2455000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":2455000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":3763000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":3763000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":5097000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":5097000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":1334000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":1334000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":2716000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":2716000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":4165000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":4165000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":5690000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":5690000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":1534000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":1534000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":3086000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":4630000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":6140000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":1474000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"Dividends":{"label":"Dividends","description":"Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.","units":{"USD":[{"end":"2017-08-01","val":2000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q2I"},{"start":"2017-02-01","end":"2018-01-31","val":230000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":230000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"end":"2018-03-19","val":2000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-03-19","val":2000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-03-19","val":2000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q1I"},{"start":"2018-02-01","end":"2018-04-30","val":231000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":463000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":232000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":697000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":234000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":930000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q3"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1"},{"start":"2023-02-01","end":"2024-01-31","val":327000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":327000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":1463000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1463000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":1576000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"DividendsCommonStockCash":{"label":"Dividends, Common Stock, Cash","description":"Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":1421000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2011-01-31","val":1418000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2010-02-01","end":"2011-01-31","val":1418000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":710000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-02-01","end":"2012-01-31","val":710000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":710000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"}]}},"DividendsPayableAmount":{"label":"Dividends Payable, Amount (Deprecated 2012-01-31)","description":"The aggregate amount of dividends declared, but not paid, as of the financial reporting date.","units":{"USD":[{"end":"2011-04-30","val":355000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"}]}},"DividendsPayableCurrentAndNoncurrent":{"label":"Dividends Payable","description":"Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.","units":{"USD":[{"end":"2010-10-31","val":355000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2009-02-01","end":"2010-01-31","val":-0.05,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":-0.07,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":0.28,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":-0.06,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":0.01,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":-1.25,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-1.25,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":-0.38,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":-0.19,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":-0.19,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":0.19,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":0.19,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":0.19,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":-0.42,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-0.42,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":-0.23,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":-0.23,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":-0.23,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":-0.97,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":-0.97,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-0.97,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-11-01","end":"2012-01-31","val":-0.55,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4"},{"start":"2012-02-01","end":"2012-04-30","val":-0.34,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2012-04-30","val":-0.34,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2012-02-01","end":"2012-04-30","val":-0.34,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":0.15,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":0.15,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":0.49,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":0.49,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-05-01","end":"2012-07-31","val":0.49,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":0.49,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":0.36,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":0.36,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":0.2,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":0.2,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-08-01","end":"2012-10-31","val":0.2,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":0.2,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":-0.27,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-0.27,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-0.27,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2012-11-01","end":"2013-01-31","val":-0.62,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-11-01","end":"2013-01-31","val":-0.62,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4"},{"start":"2013-02-01","end":"2013-04-30","val":-0.31,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-0.31,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2013-04-30","val":-0.31,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-02-01","end":"2013-04-30","val":-0.31,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":0.12,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":0.12,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":0.43,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":0.43,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-05-01","end":"2013-07-31","val":0.43,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":0.43,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":0.35,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":0.35,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":0.23,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":0.23,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-08-01","end":"2013-10-31","val":0.23,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":0.23,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":-0.12,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-0.12,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-0.12,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2013-11-01","end":"2014-01-31","val":-0.47,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-11-01","end":"2014-01-31","val":-0.47,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-04-30","val":-0.26,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":-0.26,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2014-04-30","val":-0.26,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2014-02-01","end":"2014-04-30","val":-0.26,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":0.09,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":0.09,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":0.35,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":0.35,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-05-01","end":"2014-07-31","val":0.35,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":0.35,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":0.41,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":0.41,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":0.31,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":0.31,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-08-01","end":"2014-10-31","val":0.31,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":0.31,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":0.06,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":0.06,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":0.06,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2014-11-01","end":"2015-01-31","val":-0.35,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-11-01","end":"2015-01-31","val":-0.35,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4"},{"start":"2015-02-01","end":"2015-04-30","val":-0.21,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-0.21,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2015-04-30","val":-0.21,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2015-02-01","end":"2015-04-30","val":-0.21,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":0.29,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":0.29,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":0.5,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":0.5,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-05-01","end":"2015-07-31","val":0.5,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":0.5,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":0.69,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":0.69,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":0.4,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":0.4,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-08-01","end":"2015-10-31","val":0.4,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":0.4,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":0.31,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":0.31,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":0.31,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2015-11-01","end":"2016-01-31","val":-0.38,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-11-01","end":"2016-01-31","val":-0.38,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4"},{"start":"2016-02-01","end":"2016-04-30","val":-0.21,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":-0.21,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2016-04-30","val":-0.21,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2016-02-01","end":"2016-04-30","val":-0.21,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":0.25,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":0.25,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":0.46,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":0.46,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-05-01","end":"2016-07-31","val":0.46,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":0.46,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":1.84,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":1.84,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":1.59,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":1.59,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-08-01","end":"2016-10-31","val":1.59,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":1.59,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":1.51,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1.51,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2016-11-01","end":"2017-01-31","val":-0.33,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-11-01","end":"2017-01-31","val":-0.33,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4"},{"start":"2017-02-01","end":"2017-04-30","val":-0.15,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-0.15,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2017-04-30","val":-0.15,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0.19,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":0.19,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":0.33,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":0.33,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-05-01","end":"2017-07-31","val":0.33,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":0.35,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":0.35,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":0.16,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":0.16,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-08-01","end":"2017-10-31","val":0.16,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":-0.21,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-0.21,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2017-11-01","end":"2018-01-31","val":-0.56,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4"},{"start":"2018-02-01","end":"2018-04-30","val":-0.23,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-0.23,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":0.12,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":0.12,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":0.36,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":0.36,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":0.31,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":0.31,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":0.19,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":0.19,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":-0.1,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-0.1,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-0.2,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-0.2,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0.18,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":0.18,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":0.38,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":0.38,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":0.43,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":0.43,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":0.25,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":0.25,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":0.15,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":0.15,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-0.3,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-0.3,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-0.07,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-0.07,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":0.23,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":0.23,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":0.21,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":0.21,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":0.28,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":0.28,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":-0.14,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-0.14,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-0.25,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-0.25,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":-0.01,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-0.01,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":0.24,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":0.24,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":0.07,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":0.07,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":0.08,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":0.08,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":-0.95,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-0.95,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-0.32,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-0.32,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":0.29,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":0.29,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":0.6,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":0.6,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":0.77,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":0.77,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":0.49,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":0.49,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":1.03,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":1.03,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-0.09,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-0.09,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0.87,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":0.87,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":0.95,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":0.95,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":1.49,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":1.49,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":0.62,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":0.62,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":1.34,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":1.34,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":0.13,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":0.13,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":1.16,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":1.16,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":1.04,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":1.04,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":1.67,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1.67,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":0.52,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":0.52,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":1.32,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1.32,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":0.05,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":0.05,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":0.69,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":0.65,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":0.61,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":-0.08,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":0.16,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-0.18,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"EarningsPerShareBasicAndDiluted":{"label":"Earnings Per Share, Basic and Diluted","description":"The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2011-02-01","end":"2011-04-30","val":0.38,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2012-02-01","end":"2012-04-30","val":0.34,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2012Q1"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2009-02-01","end":"2010-01-31","val":-0.05,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":-0.07,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":0.28,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":-0.06,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":0.01,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":-1.25,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-1.25,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":-0.38,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":-0.19,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":-0.19,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":0.19,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":0.19,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":0.19,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":-0.42,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-0.42,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":-0.23,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":-0.23,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":-0.23,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":-0.97,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":-0.97,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-0.97,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-11-01","end":"2012-01-31","val":-0.55,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4"},{"start":"2012-02-01","end":"2012-04-30","val":-0.34,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2012-04-30","val":-0.34,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2012-02-01","end":"2012-04-30","val":-0.34,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":0.15,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":0.15,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":0.49,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":0.49,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-05-01","end":"2012-07-31","val":0.49,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":0.49,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":0.35,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":0.35,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":0.2,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":0.2,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-08-01","end":"2012-10-31","val":0.2,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":0.2,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":-0.27,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-0.27,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-0.27,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2012-11-01","end":"2013-01-31","val":-0.62,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-11-01","end":"2013-01-31","val":-0.62,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4"},{"start":"2013-02-01","end":"2013-04-30","val":-0.31,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-0.31,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2013-04-30","val":-0.31,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-02-01","end":"2013-04-30","val":-0.31,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":0.12,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":0.12,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":0.42,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":0.42,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-05-01","end":"2013-07-31","val":0.42,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":0.42,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":0.35,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":0.35,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":0.23,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":0.23,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-08-01","end":"2013-10-31","val":0.23,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":0.23,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":-0.12,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-0.12,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-0.12,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2013-11-01","end":"2014-01-31","val":-0.47,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-11-01","end":"2014-01-31","val":-0.47,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-04-30","val":-0.26,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":-0.26,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2014-04-30","val":-0.26,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2014-02-01","end":"2014-04-30","val":-0.26,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":0.09,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":0.09,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":0.35,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":0.35,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-05-01","end":"2014-07-31","val":0.35,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":0.35,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":0.4,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":0.4,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":0.31,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":0.31,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-08-01","end":"2014-10-31","val":0.31,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":0.31,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":0.06,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":0.06,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":0.06,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2014-11-01","end":"2015-01-31","val":-0.35,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-11-01","end":"2015-01-31","val":-0.35,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4"},{"start":"2015-02-01","end":"2015-04-30","val":-0.21,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-0.21,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2015-04-30","val":-0.21,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2015-02-01","end":"2015-04-30","val":-0.21,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":0.28,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":0.28,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":0.49,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":0.49,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-05-01","end":"2015-07-31","val":0.49,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":0.49,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":0.67,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":0.67,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":0.39,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":0.39,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-08-01","end":"2015-10-31","val":0.39,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":0.39,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":0.3,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":0.3,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":0.3,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2015-11-01","end":"2016-01-31","val":-0.38,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-11-01","end":"2016-01-31","val":-0.38,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4"},{"start":"2016-02-01","end":"2016-04-30","val":-0.21,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":-0.21,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2016-04-30","val":-0.21,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2016-02-01","end":"2016-04-30","val":-0.21,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":0.25,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":0.25,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":0.45,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":0.45,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-05-01","end":"2016-07-31","val":0.45,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":0.45,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":1.83,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":1.83,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":1.57,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":1.57,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-08-01","end":"2016-10-31","val":1.57,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":1.57,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":1.49,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1.49,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2016-11-01","end":"2017-01-31","val":-0.33,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-11-01","end":"2017-01-31","val":-0.33,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4"},{"start":"2017-02-01","end":"2017-04-30","val":-0.15,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-0.15,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2017-04-30","val":-0.15,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0.18,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":0.18,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":0.33,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":0.33,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-05-01","end":"2017-07-31","val":0.33,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":0.35,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":0.35,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":0.16,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":0.16,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-08-01","end":"2017-10-31","val":0.16,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":-0.21,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-0.21,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2017-11-01","end":"2018-01-31","val":-0.56,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4"},{"start":"2018-02-01","end":"2018-04-30","val":-0.23,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-0.23,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":0.12,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":0.12,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":0.35,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":0.35,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":0.31,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":0.31,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":0.19,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":0.19,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":-0.1,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-0.1,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-0.2,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-0.2,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0.18,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":0.18,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":0.38,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":0.38,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":0.43,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":0.43,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":0.25,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":0.25,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":0.15,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":0.15,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-0.3,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-0.3,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-0.07,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-0.07,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":0.23,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":0.23,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":0.21,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":0.21,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":0.28,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":0.28,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":-0.14,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-0.14,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-0.25,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-0.25,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":-0.01,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-0.01,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":0.24,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":0.24,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":0.07,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":0.07,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":0.08,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":0.08,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":-0.95,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-0.95,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-0.32,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-0.32,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":0.29,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":0.29,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":0.6,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":0.6,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":0.77,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":0.77,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":0.48,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":0.48,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":1.02,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":1.02,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-0.09,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-0.09,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0.87,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":0.87,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":0.95,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":0.95,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":1.48,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":1.48,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":0.62,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":0.62,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":1.34,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":1.34,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":0.13,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":0.13,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":1.16,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":1.16,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":1.04,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":1.04,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":1.67,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1.67,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":0.52,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":0.52,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":1.32,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1.32,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":0.05,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":0.05,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":0.69,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":0.65,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":0.61,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":-0.08,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":0.16,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-0.18,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2017-02-01","end":"2017-04-30","val":0.379,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0.347,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":0.362,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":0.375,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":0.403,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2017Q3"},{"start":"2020-02-01","end":"2020-04-30","val":0.411,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0.115,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":0.468,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":0.066,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":0.079,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2021-02-01","end":"2021-04-30","val":0.233,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":0.233,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":-0.367,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-0.367,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":0.246,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":0.246,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":0.222,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":0.222,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":0.182,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":0.182,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2022-02-01","end":"2022-04-30","val":0.053,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":0.053,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":0.003,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":0.003,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":0.03,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":0.03,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":0.026,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":0.026,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":0.039,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":0.039,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2023-02-01","end":"2023-04-30","val":0.235,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":0.235,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0.236,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":0.236,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":0.236,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":0.236,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":0.24,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":0.24,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":0.245,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":0.245,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2024-02-01","end":"2024-04-30","val":0.255,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":0.255,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":0.239,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":0.239,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":0.237,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":0.237,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":0.244,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":0.244,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":0.255,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":0.255,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2025-02-01","end":"2025-04-30","val":0.264,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":0.264,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":0.28,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":0.281,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":0.282,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":0.268,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":0.258,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":0.25,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2018-02-01","end":"2019-01-31","val":0.21,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":0.21,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":0.21,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":0.21,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":0.21,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":0.21,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":0.21,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":0.21,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":0.21,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":0.21,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":0.21,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":0.21,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":0.21,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount":{"label":"Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount","description":"Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.","units":{"USD":[{"start":"2018-02-01","end":"2019-01-31","val":-46000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":-28000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-28000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":85000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":85000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":48000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":48000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":35000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-397000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":16000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":164000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":-315000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-315000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"}]}},"EmployeeRelatedLiabilitiesCurrent":{"label":"Employee-related Liabilities, Current","description":"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2010-07-31","val":4345000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":3998000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":3946000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":3946000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":3946000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":4256000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":4018000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":4018000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":3719000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":3719000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":3797000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":3797000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":3797000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":3797000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":3797000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":3616000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":3616000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":4051000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":4051000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":4155000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":4155000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":3426000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":3426000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":3426000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":3426000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":3426000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":3636000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":3636000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":4143000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":4143000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":3744000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":3744000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":3594000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":3594000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":3594000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":3594000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":3594000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":3865000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":3865000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":3860000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":3860000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":4012000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":4012000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":4199000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":4199000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":4199000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":4199000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":4199000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":4054000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":4054000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":4793000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":4793000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":5383000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":5383000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":5608000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":5608000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":5608000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":5608000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":5608000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":4355000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":4355000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":5632000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":5632000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":6312000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":6312000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":5138000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":5138000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":5138000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":5138000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":5138000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":4401000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":4401000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":6373000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":6373000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":6106000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":6106000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":4779000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":4779000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":4779000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":4779000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":4779000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":4698000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":4698000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":5353000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":5353000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":5432000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":5432000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":4568000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":4568000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":4568000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":4568000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":4568000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":4631000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":4631000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":5322000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":5322000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":6124000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":6124000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":6392000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":6392000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":6392000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":6392000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":6392000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":5979000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":5979000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":5595000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":5595000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":5514000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":5514000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":4576000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":4576000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":4576000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":4576000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":4576000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":4597000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":4597000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":5502000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":5502000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":5547000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":5547000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":5596000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":5596000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":5596000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":5596000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":5596000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":5055000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":5055000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":6873000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":6873000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":9084000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":9084000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":9554000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":9554000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":9554000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":9554000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":9554000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":9416000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":9416000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":10983000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":10983000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":11102000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":11102000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":10880000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":10880000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":10880000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":10880000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":10880000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":5626000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":5626000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":11572000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":11572000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":12439000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":12439000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":11064000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":11064000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":11064000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":11064000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":11064000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":5202000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":5202000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":6856000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":6069000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":11434000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":11434000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":11267000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions":{"label":"Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount","description":"Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.","units":{"USD":[{"end":"2019-01-31","val":1600000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":2700000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":1900000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":1200000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":549000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":229000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":83000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":83000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":62000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions":{"label":"Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount","description":"Amount of cost to be recognized for option under share-based payment arrangement.","units":{"USD":[{"end":"2012-10-31","val":1222000000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2012Q3I"},{"end":"2013-04-30","val":939000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1I"},{"end":"2013-07-31","val":901000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2013Q2I"},{"end":"2013-10-31","val":772000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2013Q3I"}]}},"GainLossOnDispositionOfAssets":{"label":"Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property","description":"Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":7000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":1000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":1000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":37000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":37000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":37000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":10000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":10000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":10000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":2000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":2000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":2000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":2000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":2000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":8000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":8000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":8000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":8000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":-17000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":-9000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":-17000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":-9000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-9000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-9000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":1000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":1000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":1000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":1000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":2000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":2000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":1000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":1000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":2000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":2000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":1000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":1000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":1000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":1000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":16000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":16000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":15000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":15000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":16000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":16000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":1000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":1000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":1000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":1000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":1000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":1000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":1000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":1000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-3000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-3000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":-3000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":-3000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":-3000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":-3000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":-34000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-34000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":7000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":7000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":7000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":7000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":7000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":7000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021"}]}},"GainLossOnSaleOfPropertyPlantEquipment":{"label":"Gain (Loss) on Disposition of Property Plant Equipment","description":"Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-2000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":2000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":5000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":7000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":7000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-10-31","val":-1000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-1000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":1000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":1000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":1000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":-1000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":1000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":37000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":37000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":37000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":37000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":37000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":5000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":5000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":13000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":13000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":12000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":12000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":10000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":10000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":10000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":2000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":2000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":2000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":2000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":2000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":8000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":8000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":8000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":8000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":-9000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":-9000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":-9000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-9000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-9000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":1000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":1000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":1000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":1000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":2000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":2000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":2000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":2000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":1000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":1000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":16000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":16000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":16000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":16000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":1000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":1000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":1000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":1000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":1000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":1000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":1000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":1000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-3000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-3000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":-3000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":-3000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":-34000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-34000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":7000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":7000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":7000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":7000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":2000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":2000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2024-01-31","val":-4000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":-1000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":61090000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":29243000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":22972000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":46436000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":17193000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":51374000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":51374000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":6778000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2011-02-01","end":"2011-04-30","val":6778000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":26660000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":26660000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":19882000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":19882000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":19882000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":42701000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":42701000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":16041000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":16041000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":16041000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":48158000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":48158000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":48158000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-11-01","end":"2012-01-31","val":5457000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4"},{"start":"2012-02-01","end":"2012-04-30","val":6967000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":6967000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2012-04-30","val":6967000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2012-02-01","end":"2012-04-30","val":6967000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":29834000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":29834000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":22867000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":22867000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-05-01","end":"2012-07-31","val":22867000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":22867000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":49152000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":49152000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":19318000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":19318000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-08-01","end":"2012-10-31","val":19318000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":19318000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":51552000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":51552000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":50609000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2012-11-01","end":"2013-01-31","val":2400000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-11-01","end":"2013-01-31","val":2400000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4"},{"start":"2013-02-01","end":"2013-04-30","val":6409000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":6409000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2013-04-30","val":6409000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-02-01","end":"2013-04-30","val":6232000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":27995000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":27995000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":21586000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":21586000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-05-01","end":"2013-07-31","val":21586000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":21447000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":49156000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":49156000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":21161000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":21161000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-08-01","end":"2013-10-31","val":21161000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":20762000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":53432000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":52554000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":52554000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2013-11-01","end":"2014-01-31","val":4276000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-11-01","end":"2014-01-31","val":4113000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-04-30","val":8177000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":8030000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2014-04-30","val":8030000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2014-02-01","end":"2014-04-30","val":8030000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":29023000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":28726000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":20846000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":20696000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-05-01","end":"2014-07-31","val":20696000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":20696000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":50074000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":49398000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":21051000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":20672000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-08-01","end":"2014-10-31","val":20672000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":20672000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":55398000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":55398000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":55398000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2014-11-01","end":"2015-01-31","val":6000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-11-01","end":"2015-01-31","val":6000000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4"},{"start":"2015-02-01","end":"2015-04-30","val":8194000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":8194000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2015-04-30","val":8194000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2015-02-01","end":"2015-04-30","val":8194000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":32190000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":32190000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":23996000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":23996000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-05-01","end":"2015-07-31","val":23996000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":23996000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":55399000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":55399000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":23210000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":23210000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-08-01","end":"2015-10-31","val":23210000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":23210000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":59610000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":59610000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":59610000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2015-11-01","end":"2016-01-31","val":4210000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-11-01","end":"2016-01-31","val":4210000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4"},{"start":"2016-02-01","end":"2016-04-30","val":8063000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":8063000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2016-04-30","val":8063000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2016-02-01","end":"2016-04-30","val":8063000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":31801000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":31801000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":23738000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":23738000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-05-01","end":"2016-07-31","val":23738000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":23738000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":56112000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":56112000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":24311000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":24311000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-08-01","end":"2016-10-31","val":24311000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":24311000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":62543000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":62543000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2016-11-01","end":"2017-01-31","val":6431000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-11-01","end":"2017-01-31","val":6431000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4"},{"start":"2017-02-01","end":"2017-04-30","val":8427000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":8427000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2017-04-30","val":8427000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":35110000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":35110000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":26683000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":26683000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-05-01","end":"2017-07-31","val":26683000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":59577000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":59577000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":24467000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":24467000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-08-01","end":"2017-10-31","val":24467000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":65471000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":65471000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2017-11-01","end":"2018-01-31","val":5894000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4"},{"start":"2018-02-01","end":"2018-04-30","val":7685000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":7685000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":34817000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":34817000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":27132000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":27132000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":61247000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":61247000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":26430000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":26430000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":67081000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":67081000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":9084000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":9084000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":37823000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":37823000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":28739000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":28739000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":64668000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":64668000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":26845000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":26845000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":71675000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":71675000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":4904000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":4904000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":28107000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":28107000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":23203000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":23203000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":50382000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":50382000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":22275000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":22275000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":54925000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":54925000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":7688000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":7688000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":30007000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":30007000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":22319000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":22319000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":50306000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":50306000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":20299000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":20299000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":60929000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":60929000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":9707000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":9707000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":41552000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":41552000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":31845000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":31845000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":72329000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":72329000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":30777000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":30777000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":85341000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":85341000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":13202000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":13202000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":61780000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":61780000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":48578000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":48578000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":99991000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":99991000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":38211000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":38211000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":116058000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":116058000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":20347000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":20347000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":70565000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":70565000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":50218000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":50218000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":107243000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":107243000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":36678000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":36678000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":114694000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":114694000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":16020000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":16020000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":56894000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":40874000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":74986000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":18092000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":81239000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":12695000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":-4039000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-2733000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-2733000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":-3874000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":1635000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":5509000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":6035000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":4400000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":918000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":918000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":918000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-3139000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-3139000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":4351000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":4351000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":7488000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":7488000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":10490000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":10490000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":6140000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":6140000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":4667000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":4667000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":4667000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-3109000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":-3109000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":3917000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":3917000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":7026000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":7026000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":10123000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":10123000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":6206000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":6206000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":4727000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":4727000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-3560000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-3560000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":4317000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":4317000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":7877000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":7877000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":8545000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":8545000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":4228000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":4228000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":2414000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":2414000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-5034000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-5034000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":2559000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":2559000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":7593000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":7593000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":6594000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":6594000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":4035000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":4035000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":-1117000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-1117000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-4485000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-4485000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":4599000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":4599000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":9084000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":9084000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":10177000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":10177000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":5578000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":5578000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":2727000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":2727000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-7973000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-7973000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-1294000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-1294000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":6679000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":6679000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":3570000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":3570000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":4864000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":4864000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":-2976000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-2976000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-5094000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-5094000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":-109000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-109000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":4985000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":4985000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":1511000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":1511000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":1620000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":1620000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":-3728000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-3728000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-5366000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-5366000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":4609000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":4609000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":9975000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":9975000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":12803000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":12803000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":8194000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":8194000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":8043000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":8043000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-1886000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-1886000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":18449000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":18449000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":20335000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":20335000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":31913000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":31913000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":13464000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":13464000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":29240000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":29240000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":2871000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":2871000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":24933000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":24933000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":22062000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":22062000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":36210000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":36210000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":11277000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":11277000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":28424000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":28424000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":994000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":994000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":15165000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":14171000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":13356000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":-1809000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":3463000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-3704000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-1451000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":-1516000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":4978000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":-1639000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":-123000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":-8587000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-8587000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":-5372000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":-2597000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":-2597000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":2775000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":2775000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":-5721000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-5721000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":-3124000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":-3124000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":-13748000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":-13748000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-13748000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":-4817000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":-4817000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":2442000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":2442000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":7259000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":7259000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":5199000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":5199000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":2757000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":2757000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":-4039000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-4039000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-4484000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-4484000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":1801000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":1801000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":6285000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":6285000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":5195000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":5195000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":3394000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":3394000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":-2733000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":-3874000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":1635000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":5509000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":6035000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":4400000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2014Q3"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-726000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":-472000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":941000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":-749000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":-277000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":9007000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":9007000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":28000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":71000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":71000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":43000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":43000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":246000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":246000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":175000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":175000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":55000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":55000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":55000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":16000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":16000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":222000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":222000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":206000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":206000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":71000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":71000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":-151000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":-151000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":-209000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-209000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-209000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-37000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-37000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":38000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":38000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":75000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":75000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":24000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":24000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":-14000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":-14000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":-1003000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-1003000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-1003000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":-19000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":-19000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":287000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":287000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":306000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":306000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":55000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":55000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":-232000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":-232000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":69000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":69000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":69000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":39000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":39000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":77000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":77000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":38000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":38000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":214000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":214000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":137000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":137000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":118000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":118000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":118000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":29000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":29000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":170000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":170000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":140000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":140000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":-17622000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":-17622000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":-17792000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":-17792000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":-18033000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-18033000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-1349000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-1349000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":1500000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":1500000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":2849000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":2849000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":3204000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":3204000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":1704000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":1704000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":5623000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":5623000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-1462000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-1462000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":656000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":656000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":2118000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":2118000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":1759000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":1759000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":1103000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":1103000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":497000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":497000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-1418000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-1418000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":1799000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":1799000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":3217000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":3217000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":3485000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":3485000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":1686000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":1686000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":345000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":345000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-3275000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-3275000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-149000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-149000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":3126000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":3126000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":235000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":235000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":384000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":384000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":-744000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-744000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-1185000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-1185000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":40000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":40000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":1225000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":1225000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":335000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":335000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":295000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":295000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":11408000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":11408000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-282000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-282000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":13000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":13000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":295000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":295000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":332000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":332000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":319000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":319000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":-8504000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-8504000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-444000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-444000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":4357000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":4357000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":4801000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":4801000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":7661000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":7661000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":3304000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":3304000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":7330000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":7330000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":731000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":731000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":5960000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":5960000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":5229000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":5229000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":8836000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":8836000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":2876000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":2876000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":6780000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":6780000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":262000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":262000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":4247000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":3985000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":3764000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":-484000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":895000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-927000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"IncomeTaxesPaidNet":{"label":"Income Taxes Paid, Net","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":176000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2011-01-31","val":68000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":68000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":32000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":32000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":32000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":12000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":12000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":12000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":74000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":74000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":74000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":46000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":46000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":46000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":72000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":72000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":72000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":49000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":49000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":46000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":46000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":96000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":96000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":81000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":81000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-309000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-309000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":37000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":37000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-10-31","val":65000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":67000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":67000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":344000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":345000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":4156000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":4156000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":6316000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":6316000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":971000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":971000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":2405000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":2405000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":7291000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":7291000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":10707000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":10707000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":10000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":10000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":104000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":104000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":108000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":26000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"IncomeTaxesReceivable":{"label":"Income Taxes Receivable, Current","description":"Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.","units":{"USD":[{"end":"2010-07-31","val":339000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":834000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":367000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":367000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":367000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":345000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":351000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":351000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":377000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":377000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":324000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":324000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":324000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":324000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":324000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":316000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":316000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":298000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":298000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":271000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":271000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":259000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":259000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":259000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":259000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":259000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":272000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":272000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":304000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":304000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":277000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":277000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":290000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":290000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":290000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":290000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":290000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":311000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":311000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":317000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":317000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":299000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":299000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":267000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":267000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":267000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":267000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":267000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":258000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":258000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":288000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":288000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":266000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":266000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":317000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":317000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":317000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":317000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":317000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":260000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":260000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":268000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":268000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":263000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":263000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":275000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":275000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":275000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":275000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":275000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":201000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":201000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":175000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":175000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":200000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":200000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":171000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":171000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":171000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":171000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":171000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":178000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":178000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":175000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":175000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":157000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":157000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":175000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":175000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":175000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":175000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":175000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":263000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":263000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":340000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":340000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":314000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":314000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":298000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":298000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":298000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":298000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":298000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":469000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":469000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":535000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":535000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":322000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":322000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":199000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":199000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":199000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":199000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":199000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":85000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":85000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":124000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":124000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":108000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":108000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":152000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":152000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":152000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":152000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":152000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":135000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":135000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":111000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":111000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":106000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":106000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":19000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":19000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":19000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":19000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":19000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":321000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":321000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2I"},{"end":"2023-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3I"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":66000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":66000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":4060000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":4060000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":4060000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":4060000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":4060000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":3806000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":3806000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":409000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":3863000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":3863000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":4766000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":13989000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":6043000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":6043000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":1480000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":1480000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":1480000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-253000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-253000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-253000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":-248000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-248000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-248000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":-2214000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-2214000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-2214000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-10-31","val":-17962000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2017-01-31","val":-19831000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-19831000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":410000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":410000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":831000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":831000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":-573000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-573000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-119000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-119000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":12303000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":12303000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":-10546000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-10546000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":-613000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":-613000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":-15000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-15000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":-2920000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":-4674000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-4674000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-1373000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-1373000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-1373000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-929000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-929000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-929000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":312000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":285000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":285000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":1587000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":1587000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":1587000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":1607000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1607000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":794000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":794000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-235000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-235000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":585000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":585000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-625000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-625000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":-782000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-782000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":1689000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":1689000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":6140000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":6140000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":6011000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":6011000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":727000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncomeTaxReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":30000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":-63000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-63000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":5000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":5000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":5000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":176000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":176000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":76000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":-112000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-150000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-150000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":48000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":48000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":48000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":-31000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-31000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":-49000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-49000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-31000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-39000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":-96000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-96000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-13000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-13000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":-7000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-7000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":-41000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-41000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":118000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":118000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":11000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":11000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"}]}},"IncomeTaxReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":-445000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":-799000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-799000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-124000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-124000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-124000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-47000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-47000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-47000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":144000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":144000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":144000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":303000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":303000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":303000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":363000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":363000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":341000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":341000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":186000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":186000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":400000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":400000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":9000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":9000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":14000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":14000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":746000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":746000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":1346000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":1346000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":1197000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1197000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":150000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncomeTaxReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"USD":[{"start":"2014-02-01","end":"2015-01-31","val":-19000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":-3000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-3000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":-1000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-1000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":6000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":6000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":1000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":1000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":20000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":20000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-4000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-4000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":5000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":5000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":6000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":35000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":34000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":16000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":65000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":65000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":21000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsPayableAndAccruedLiabilities":{"label":"Increase (Decrease) in Accounts Payable and Accrued Liabilities","description":"The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-5869000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":10754000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":274000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":-3723000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-3723000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":7609000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":12423000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":12423000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":2282000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":2282000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":2244000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":2244000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":378000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":4984000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":5084000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":10456000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":10456000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":-109000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":-21000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":-489000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-1152000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-2781000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":2553000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":2553000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":9477000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":9593000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":2061000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":855000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":-2055000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-3603000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-3603000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":5890000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":5569000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":10966000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":10324000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":-1044000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":-1044000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":-5290000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-5290000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-5290000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":6973000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":6973000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":13436000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":13436000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":5095000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":5095000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":2838000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":2838000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":2838000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":3991000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":3991000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":7640000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":7640000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":-1615000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":-1708000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":-4148000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-4148000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":3975000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":3975000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":12980000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":12980000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":1721000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":1721000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":-748000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-748000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":5433000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":5433000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":14604000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":14604000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":4418000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":4418000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":2722000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":2722000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":566000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":566000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":4516000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":4516000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":-5869000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":-5869000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":-6228000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-6228000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":6668000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":6668000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":8178000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":8178000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":741000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":741000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":-4685000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-4685000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":5422000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":5422000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":16632000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":16632000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":11234000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":11234000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":13858000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":13858000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-340000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-340000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":12876000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":12876000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":4578000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":4578000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":4022000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":4022000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":5391000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":5391000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":13737000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":13737000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":-3150000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":-3150000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":-4016000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":-4012000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":3687000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":3688000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":18483000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":18483000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":6286000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":6286000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":-1087000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-1087000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":-3126000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-3126000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":1774000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":-13026000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":-11509000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":6474000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":61000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":26696000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":5399000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":-3586000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-3586000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":-409000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":24349000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":24349000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":3238000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":3238000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":2476000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":2476000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":2476000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":-3770000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":-3670000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":19807000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":19807000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":1604000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":1604000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":-4057000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-4057000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-4057000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-853000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-853000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":23304000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":23304000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":8748000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":8748000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":-376000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-376000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-376000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":438000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":438000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":20978000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":20978000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":6423000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":6423000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":2261000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":2261000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":2261000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-801000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-801000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":23312000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":23312000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":9814000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":9814000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":-544000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-544000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-544000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-1032000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":-1032000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":23940000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":23940000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":9053000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":9053000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":-14000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-14000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":65000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":65000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":30321000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":30321000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":11265000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":11265000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":1470000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":1470000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-2387000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-2387000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":32759000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":32759000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":12956000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":12956000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":1868000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":1868000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-863000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-863000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":27887000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":27887000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":4504000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":4504000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":-1408000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-1408000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-4183000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-4183000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":20964000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":20964000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":5177000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":5177000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":-2003000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-2003000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":4590000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":4590000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":24687000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":24687000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":15134000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":15134000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":8063000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":8063000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-4428000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-4428000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":26552000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":26552000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":10319000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":10319000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":720000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":720000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-2896000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-2896000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":50187000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":50187000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":14639000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":14639000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":4726000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":4726000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":-3374000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":-3374000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":32934000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":32934000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":5052000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":5052000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":-10157000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-10157000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":-710000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-710000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":33843000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":840000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":639000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":1453000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAssetRetirementObligations":{"label":"Increase (Decrease) in Asset Retirement Obligations","description":"The increase (decrease) during the reporting period in the carrying amount of asset retirement obligations.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":-100000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":-425000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-425000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":200000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":200000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncreaseDecreaseInIncomeTaxes":{"label":"Increase (Decrease) in Income Taxes","description":"The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":58000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":-80000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":-575000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":-506000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-506000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":22000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":16000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":16000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":-10000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-10000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":-369000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":-369000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-369000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":16000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":16000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":43000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":43000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":62000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":62000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":-930000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-930000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-930000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-13000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-13000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":-8000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":-8000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":-60000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":-60000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":-105000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-105000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-105000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":-46000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":-46000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":-27000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":-27000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":-9000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":-9000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":-4000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-4000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-4000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":12000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":12000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":-27000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":-27000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":-2000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":-2000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":-54000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-54000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-54000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":58000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":58000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":42000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":42000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":49000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":49000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":41000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":41000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":85000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":85000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":105000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":105000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":73000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":73000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":112000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":112000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-2000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-2000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":-3000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":-3000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":13000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":13000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":-3000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-3000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-77000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-77000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-155000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-155000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":-124000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":-124000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":-97000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-97000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-167000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-167000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-236000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-236000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":-23000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":-23000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":93000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":93000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":120000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":120000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":75000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":75000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":94000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":94000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":55000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":55000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":22000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":22000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":43000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":43000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":51000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":51000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":141000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":141000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-296000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-296000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":3346000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":3346000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":3167000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":3167000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":213000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":213000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":-133000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":-133000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":3607000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":3607000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":1318000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1318000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":-4133000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-4133000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":291000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":291000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":4130000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":3739000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":224000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-888000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":2070000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":4412000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":-10951000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":-8218000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-8218000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":16130000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":8139000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":8139000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":-5259000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-5259000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":-7579000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":-7579000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-7579000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":12120000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":12120000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":9894000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":9894000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":-2247000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":-2247000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":-2475000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-2475000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-2475000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":13603000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":13603000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":11523000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":11523000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":-841000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":-841000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":2464000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":2464000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":2364000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":13812000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":13812000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":17504000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":17504000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":646000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":646000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":-1101000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-1376000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-1376000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":15572000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":15572000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":15108000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":15108000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":490000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":490000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":8275000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":8275000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":8275000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":19320000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":19230000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":17268000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":17543000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":-2948000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":-2948000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":1712000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1712000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":18929000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":19099000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":15706000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":15172000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":1408000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":688000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":6861000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":6368000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":20441000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":20441000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":18239000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":18239000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":613000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":613000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":5232000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":5232000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":16222000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":16222000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":11728000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":11728000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":-4382000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":-4382000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":-3960000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-3960000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":14861000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":14861000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":6114000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":6114000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":-6457000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":-6457000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":-5060000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-5060000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":4605000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":4605000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":4124000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":4124000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":2213000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":2213000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":9103000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":9103000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":18924000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":18924000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":13855000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":13855000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":10092000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":10092000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":20033000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":20033000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":18234000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":18234000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":4447000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":4447000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":-8475000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":-8475000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":-9035000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":-9035000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":12962000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":12962000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":203000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":203000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":-9423000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":-9423000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":-2724000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-2724000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":18382000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":18382000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":4219000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":-2559000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":1088000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":11598000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherReceivables":{"label":"Increase (Decrease) in Other Receivables","description":"Amount of increase (decrease) in receivables classified as other.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-269000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":-62000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":-46000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":27000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":27000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":-117000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":-135000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":-135000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":-55000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-55000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":233000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":233000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":233000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":-325000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":-325000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":-360000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":-360000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":-264000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":-264000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":-293000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-293000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-293000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-32000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-32000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":-1000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":-1000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":80000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":80000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":-56000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-56000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-56000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":23000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":23000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":-5000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":-5000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":3000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":3000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":-9000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-9000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-9000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-4000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-4000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":98000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":98000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":98000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":98000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":-10000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-10000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-10000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":35000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":35000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":8000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":8000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":431000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":431000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":182000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":182000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-177000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-177000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":-143000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":-143000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":-152000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":-152000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":-181000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-181000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":106000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":106000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":132000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":132000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":311000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":311000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":10000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":10000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":24000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":24000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":357000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":357000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":15000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":15000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":17000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":17000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":-31000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-31000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":13000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":13000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":25000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":25000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":34000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":34000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":92000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":92000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-33000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-33000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":-23000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":-23000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":-16000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":-16000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":-50000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-50000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-33000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-33000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":-10000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":-10000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":-41000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":-41000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":-48000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":27000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":35000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-10-31","val":266000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"}]}},"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets":{"label":"Increase (Decrease) in Prepaid Expense and Other Assets","description":"Amount of increase (decrease) in prepaid expenses, and assets classified as other.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-146000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":138000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":-233000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":584000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":584000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":401000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":210000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":210000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":-356000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-356000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":32000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":31000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":31000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":961000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":961000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":245000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":245000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":224000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":224000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":-567000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-567000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-567000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":275000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":275000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":-53000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":-53000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":134000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":134000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":58000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":58000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":58000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":191000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":191000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":-244000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":-244000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":-307000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":-307000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":-915000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-915000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-915000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":840000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":840000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":550000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":550000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":292000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":292000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":532000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":532000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":532000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":893000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":893000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":471000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":471000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":289000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":289000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":536000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":536000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":691000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":691000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":224000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":224000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":-152000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":-152000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":-73000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-73000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":1033000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":1033000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":696000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":696000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":199000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":199000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":79000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":79000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":709000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":709000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":515000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":515000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":-265000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":-265000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":-215000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-215000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":546000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":546000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":200000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":200000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":-388000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":-388000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":234000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":234000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-124000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-124000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":-9000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-9000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":-591000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":-591000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":-221000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-221000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":180000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":180000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":91000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":91000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":-306000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":-306000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":106000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":106000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":490000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":490000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":134000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":134000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":-133000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":-133000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":94000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":46000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":1620000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":1647000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":1419000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":1454000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":971000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1237000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":370000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":370000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":638000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":638000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":-3000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":396000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":699000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":371000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"IncrementalCommonSharesAttributableToCallOptionsAndWarrants":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.","units":{"shares":[{"start":"2010-02-01","end":"2011-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":231000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":231000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":231000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":204000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":204000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":204000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":199000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":199000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":104000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":104000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":50000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":50000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":93000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":93000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":7000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":7000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":10000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncrementalCommonSharesAttributableToShareBasedPaymentArrangements":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.","units":{"shares":[{"start":"2011-02-01","end":"2011-07-31","val":0,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":18000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2012-02-01","end":"2012-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":25000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-07-31","val":25000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":26000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-05-01","end":"2012-07-31","val":26000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-10-31","val":105000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2012-10-31","val":105000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":188000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-08-01","end":"2012-10-31","val":188000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2013-02-01","end":"2013-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":85000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":77000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":130000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":143000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2013Q3"}]}},"InterestExpense":{"label":"Interest Expense","description":"Amount of the cost of borrowed funds accounted for as interest expense.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":1127000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":628000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":395000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":881000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":253000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":1077000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":1077000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":214000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":607000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":607000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":393000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":393000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":905000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":905000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":298000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":298000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":1122000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":1122000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":1122000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":255000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":255000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":718000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":718000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":463000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":463000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":1113000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":1113000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":395000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":395000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":1556000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":1556000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":1556000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":328000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":328000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":800000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":800000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":472000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":472000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":1123000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":1123000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":323000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":323000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":1302000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":1302000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":1302000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":329000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":329000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":834000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":834000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":505000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":505000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":1227000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":1227000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":393000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":393000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":1454000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":1454000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":1454000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":298000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":298000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":750000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":750000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":453000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":453000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":1129000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":1129000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":379000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":379000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":1281000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":1281000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":1281000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":264000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":264000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":750000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":750000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":486000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":486000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":1076000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":1076000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":326000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":326000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":1217000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1217000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":295000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":295000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":824000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":824000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":529000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":529000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":1280000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":1280000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":456000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":456000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":1545000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":1545000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":446000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":446000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":1268000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":1268000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":822000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":822000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":1898000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":1898000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":630000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":630000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":2191000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":2191000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":700000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":700000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":1607000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":1607000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":907000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":907000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":2210000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":2210000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":603000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":603000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":2462000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":2462000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":404000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":404000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":898000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":898000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":494000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":494000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":1317000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":1317000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":419000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":419000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":1538000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":1538000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":293000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":293000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":652000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":652000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":359000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":359000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":979000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":979000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":327000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":327000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":1195000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":1195000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":427000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":427000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":1125000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":1125000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":698000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":698000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":1692000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":1692000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":567000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":567000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":1979000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":1979000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":712000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":712000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":1795000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":1795000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":1083000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":1083000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":2560000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":2560000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":765000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":765000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":2679000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":2679000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":208000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":208000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":530000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":530000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":322000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":322000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":506000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":506000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":-24000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":-24000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":349000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":349000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":60000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":60000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":265000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":205000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":305000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":40000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":300000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":106000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"InterestPaid":{"label":"Interest Paid, Including Capitalized Interest, Operating and Investing Activities","description":"Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":1127000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2011-01-31","val":1077000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":1077000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":1122000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":1122000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":1122000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":1556000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":1556000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":1556000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":1302000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":1302000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":1302000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":1454000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":1454000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":1454000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":1281000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":1281000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":1281000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":1217000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1217000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":1545000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":1545000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":2191000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2018-02-01","end":"2019-01-31","val":2191000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":2462000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":2462000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":1538000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":1538000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":1195000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":1195000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-10-31","val":1310000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":1979000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":1979000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":712000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":1795000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":2223000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":2223000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":2679000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":2679000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":208000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":208000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":530000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":530000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":506000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":506000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":349000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":349000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":60000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":60000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":265000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":305000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":300000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":60000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"InventoryFinishedGoodsNetOfReserves":{"label":"Inventory, Finished Goods, Net of Reserves","description":"Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.","units":{"USD":[{"end":"2010-07-31","val":19258000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":7665000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":9617000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":9617000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":9618000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":13926000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":14510000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":14510000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":7347000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":7347000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":6273000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":6273000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":6273000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":6273000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":6273000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":11492000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":11492000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":14439000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":14439000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":5869000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":5869000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":4968000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":4968000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":4968000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":4968000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":4968000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":10365000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":10365000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":14137000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":14137000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":5896000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":5896000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":7237000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":7237000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":7237000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":7237000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":7237000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":13175000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":13175000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":20145000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":20145000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":6732000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":6732000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":5602000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":5602000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":5602000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":5602000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":7821000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":12680000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":14917000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":16998000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":19227000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":5179000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":7574000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":10233000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":10233000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":10233000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":10233000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":10233000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":21984000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":21984000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":22461000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":22461000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":9498000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":9498000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":11174000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":11174000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":11174000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":11174000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":11174000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":21829000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":21829000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":21912000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":21912000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":11890000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":11890000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":13054000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":13054000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":13054000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":13054000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":13054000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":26655000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":26655000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":27055000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":27055000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":14552000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":14552000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":15908000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":15908000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":15908000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":15908000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":15908000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":26546000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":26546000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":27464000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":27464000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":15380000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":15380000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":15401000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":15401000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":15401000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":15401000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":15401000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":27348000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":27348000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":23065000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":23065000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":15442000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":15442000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":15606000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":15606000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":15606000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":15606000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":15606000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":16887000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":16887000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":14163000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":14163000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":14053000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":14053000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":16731000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":16731000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":16731000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":16731000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":16731000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":29919000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":29919000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":26336000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":26336000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":24173000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":24173000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":25740000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":25740000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":25740000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":25740000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":25740000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":34370000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":34370000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":24995000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":24995000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":20587000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":20587000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":18861000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":18861000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":18861000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":18861000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":18861000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":28183000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":28183000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":23498000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":23498000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":17793000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":17793000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":19599000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":19599000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":19599000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":19599000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":19599000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":31379000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":31379000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":23317000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":21721000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":21923000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":21923000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":32509000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2010-07-31","val":48001000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":32638000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":35370000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":35370000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":35371000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":51500000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":43509000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":43509000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":30111000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":30111000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":27791000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":27791000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":27791000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":27791000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":27791000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":39911000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":39911000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":37684000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":37684000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":25544000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":25544000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":25317000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":25317000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":25317000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":25317000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":25317000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":38920000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":38920000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":36840000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":36840000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":24475000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":24475000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":27780000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":27780000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":27780000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":27780000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":27780000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":41592000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":41592000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":45283000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":45283000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":28426000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":28426000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":26678000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":26678000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":26678000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":26678000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":26678000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":42250000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":42250000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":41786000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":41786000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":27168000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":27168000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":34603000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":34603000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":34603000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":34603000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":34603000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":53924000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":53924000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":51871000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":51871000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":31655000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":31655000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":35689000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":35689000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":35689000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":35689000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":35689000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":54788000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":54788000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":50861000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":50861000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":36377000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":36377000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":42057000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":42057000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":42057000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":42057000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":42057000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":62498000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":62498000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":60296000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":60296000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":42670000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":42670000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":47289000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":47289000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":47289000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":47289000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":47289000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":63511000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":63511000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":59017000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":59017000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":42907000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":42907000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":43329000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":43329000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":43329000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":43329000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":43329000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":58190000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":58190000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":49444000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":49444000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":36872000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":36872000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":38270000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":38270000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":38270000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":38270000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":38270000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":42875000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":42875000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":42393000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":42393000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":40483000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":40483000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":47373000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":47373000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":47373000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":47373000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":47373000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":66297000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":66297000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":61228000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":61228000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":57465000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":57465000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":67406000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":67406000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":67406000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":67406000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":67406000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":85640000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":85640000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":71853000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":71853000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":58931000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":58931000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":58371000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":58371000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":58371000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":58371000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":58371000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":71333000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":71333000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":58574000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":58574000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":48948000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":48948000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":55647000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":55647000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":55647000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":55647000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":55647000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":74029000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":74029000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":59866000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":53087000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":56735000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":56735000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":68333000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"InventoryRawMaterialsAndPurchasedPartsNetOfReserves":{"label":"Inventory, Raw Materials and Purchased Parts, Net of Reserves","description":"Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of items purchased for use as components of a finished product or pieces of machinery and equipment plus any items in their natural and unrefined state. This element may be used when the reporting entity combines raw materials and purchased parts into an aggregate amount.","units":{"USD":[{"end":"2010-07-31","val":13513000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":11951000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":11980000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":11980000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":11980000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":12778000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":13712000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":13712000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":11840000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":11840000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":10895000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":10895000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":10895000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":10895000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":10895000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":9871000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":9871000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":9527000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":9527000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":8798000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":8798000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":9308000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":9308000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":9308000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":9308000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":9308000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":10450000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":10450000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":10460000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":10460000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":8589000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":8589000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":9427000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":9427000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":9427000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":9427000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":9427000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":9642000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":9642000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":9977000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":9977000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":10018000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":10018000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":9589000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":9589000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":9589000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":9589000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q4I"},{"end":"2015-04-30","val":10434000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2015Q1I"},{"end":"2015-07-31","val":10827000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2015Q2I"},{"end":"2015-10-31","val":9131000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2015Q3I"}]}},"InventoryRawMaterialsNetOfReserves":{"label":"Inventory, Raw Materials, Net of Reserves","description":"Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.","units":{"USD":[{"end":"2015-01-31","val":8676000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":9557000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":9907000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":8148000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":10927000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":10927000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":10927000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":10927000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":10927000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":10854000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":10854000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":12160000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":12160000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":10251000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":10251000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":11029000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":11029000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":11029000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":11029000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":11029000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":11982000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":11982000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":12026000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":12026000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":10499000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":10499000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":12376000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":12376000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":12376000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":12376000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":12376000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":13047000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":13047000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":12910000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":12910000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":11485000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":11485000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":12561000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":12561000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":12561000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":12561000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":12561000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":12956000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":12956000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":13564000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":13564000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":11960000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":11960000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":11971000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":11971000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":11971000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":11971000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":11971000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":11683000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":11683000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":10949000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":10949000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":9990000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":9990000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":10757000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":10757000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":10757000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":10757000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":10757000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":11358000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":11358000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":14169000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":14169000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":12131000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":12131000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":15910000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":15910000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":15910000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":15910000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":15910000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":14659000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":14659000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":15754000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":15754000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":14463000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":14463000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":16363000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":16363000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":16363000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":16363000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":16363000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":18352000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":18352000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":17777000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":17777000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":15074000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":15074000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":14463000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":14463000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":14463000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":14463000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":14463000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":15562000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":15562000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":14138000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":14138000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":13018000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":13018000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":14691000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":14691000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":14691000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":14691000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":14691000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":14947000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":14947000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":13416000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":12849000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":14728000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":14728000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":13024000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"InventoryWorkInProcessNetOfReserves":{"label":"Inventory, Work in Process, Net of Reserves","description":"Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.","units":{"USD":[{"end":"2010-07-31","val":15230000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":13022000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":13773000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":13773000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":13773000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":24796000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":15287000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":15287000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":10924000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":10924000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":10623000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":10623000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":10623000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":10623000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":10623000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":18548000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":18548000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":13718000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":13718000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":10877000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":10877000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":11041000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":11041000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":11041000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":11041000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":11041000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":18105000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":18105000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":12243000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":12243000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":9990000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":9990000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":11116000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":11116000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":11116000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":11116000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":11116000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":18775000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":18775000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":15161000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":15161000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":11676000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":11676000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":11487000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":11487000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":11487000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":11487000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":10181000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":19136000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":17776000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":13961000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":12652000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":12858000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":11446000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":13443000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":13443000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":13443000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":13443000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":13443000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":21086000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":21086000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":17250000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":17250000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":11906000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":11906000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":13486000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":13486000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":13486000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":13486000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":13486000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":20977000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":20977000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":16923000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":16923000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":13988000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":13988000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":16627000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":16627000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":16627000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":16627000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":16627000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":22796000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":22796000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":20331000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":20331000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":16633000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":16633000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":18820000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":18820000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":18820000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":18820000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":18820000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":24009000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":24009000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":17989000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":17989000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":15567000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":15567000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":15957000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":15957000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":15957000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":15957000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":15957000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":19159000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":19159000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":15430000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":15430000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":11440000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":11440000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":11907000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":11907000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":11907000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":11907000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":11907000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":14630000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":14630000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":14061000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":14061000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":14299000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":14299000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":14732000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":14732000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":14732000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":14732000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":14732000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":21719000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":21719000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":19138000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":19138000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":18829000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":18829000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":25303000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":25303000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":25303000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":25303000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":25303000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":32918000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":32918000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":29081000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":29081000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":23270000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":23270000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":25047000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":25047000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":25047000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":25047000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":25047000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":27588000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":27588000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":20938000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":20938000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":18137000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":18137000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":21357000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":21357000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":21357000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":21357000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":21357000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":27703000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":27703000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":23133000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":18517000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":20084000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":20084000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":22800000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LaborAndRelatedExpense":{"label":"Labor and Related Expense","description":"Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.","units":{"USD":[{"start":"2017-02-01","end":"2018-01-31","val":1181000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":1257000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":1257000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":726000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":726000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":2173000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":2173000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":2197000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":2197000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":816000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":816000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":1008000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":1008000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":451000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":451000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":135000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"Land":{"label":"Land","description":"Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.","units":{"USD":[{"end":"2010-07-31","val":1671000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":1671000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":1671000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":1671000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":1671000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":1671000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":1671000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":1671000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":1671000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":1671000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":1671000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":1671000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":1671000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":1671000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":1671000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":1671000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":1671000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":1671000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":1671000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":1671000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":1671000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":1671000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":1671000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":1671000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":1671000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":1671000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":1671000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":1671000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":1671000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":1671000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":1671000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":1671000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1671000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":1671000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":1671000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":1671000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":1671000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":1671000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":1671000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":1671000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":1671000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":1671000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":1671000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":1671000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":1671000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":1671000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":1671000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":1671000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":1671000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":1671000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":1671000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":1671000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":1671000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":1671000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":1671000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":1671000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":1671000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":1671000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":1671000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1671000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":1671000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":1671000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":1671000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":1671000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":1671000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":1671000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":1671000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":1671000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":1671000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":1671000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":1671000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":1671000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":1671000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":1671000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":3731000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":3731000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":3731000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":3731000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":3731000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":3731000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":3731000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":3731000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":3731000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":3731000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":3731000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":3731000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":3731000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":3731000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":3731000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":3731000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":3731000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":3731000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":3731000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":3731000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":3731000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":3731000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":3731000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":3731000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":3731000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":3731000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":3731000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":3731000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":3731000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":3731000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":3731000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":3731000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":3731000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":3731000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":3731000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":3731000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":3731000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":3731000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":3731000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":3731000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":3731000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":3731000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":3731000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":3731000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":3731000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":3731000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":3731000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":3731000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":3731000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":3731000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":3731000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":3731000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":3731000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":3731000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":3731000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":3731000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":3731000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":3731000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":3731000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":3731000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":3731000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":3731000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":3731000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":3731000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":3731000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":3731000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":3731000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":3731000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":3731000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":3731000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":3731000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":3731000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q4I"},{"end":"2024-04-30","val":3731000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":3731000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":3731000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"}]}},"LandImprovements":{"label":"Land Improvements","description":"Amount before accumulated deprecation and depletion of additions or improvements to real estate held for productive use. Examples include, but are not limited to, walkways, driveways, fences, and parking lots.","units":{"USD":[{"end":"2010-07-31","val":1658000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":1658000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":1437000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":1437000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":1437000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":1437000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":1214000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":1214000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":1214000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":1214000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":1213000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":1213000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":1213000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":1213000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":1213000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":1213000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":1213000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":1213000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":1213000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":1213000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":1213000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":1213000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":1213000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":1213000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":1213000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":1213000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":1213000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":1213000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":1213000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":1213000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":1185000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":1185000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1185000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":1185000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":1185000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":1185000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":1185000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":1193000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":1193000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":1189000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":1189000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":851000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":851000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":851000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":851000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":851000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":851000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":851000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":851000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":851000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":851000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":851000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":851000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":851000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":675000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":675000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":675000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":675000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":675000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":674000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":674000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":674000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":674000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":674000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":674000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":675000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":675000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":675000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":675000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":675000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":686000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":686000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":680000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":680000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":688000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":688000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":688000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":688000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":688000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":688000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":688000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":688000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":688000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":688000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":688000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":688000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":688000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":688000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":688000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":688000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":688000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":688000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":688000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":688000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":688000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":688000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":694000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":694000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":717000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":717000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":717000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":717000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":717000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":734000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":734000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":734000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":734000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":734000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":734000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":734000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":734000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":734000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":734000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":734000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":734000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":734000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":734000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":734000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":734000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":734000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":653000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":653000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":653000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":653000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":653000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":653000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":653000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":653000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":653000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":686000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":686000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":686000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":686000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":686000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":686000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":686000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":686000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":686000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":686000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":686000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":694000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":694000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":694000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":694000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":694000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":694000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q4I"},{"end":"2024-04-30","val":694000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":697000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":697000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"}]}},"LeaseAndRentalExpense":{"label":"Operating Leases, Rent Expense","description":"Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":7372000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":6619000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":6619000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":6629000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":6629000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":6629000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":6555000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":6555000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":6555000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":6025000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":6025000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":6025000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":5681000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":5681000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":5681000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":5735000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":5735000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":5644000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":5644000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":1450000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":2969000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":1519000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":4512000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":1543000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":6006000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":6006000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"}]}},"LeaseCost":{"label":"Lease, Cost","description":"Amount of lease cost recognized by lessee for lease contract.","units":{"USD":[{"start":"2019-02-01","end":"2019-04-30","val":1424000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":1872000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":2806000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":3315000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":1382000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":1443000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":4256000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":5105000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":1450000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":1790000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":6436000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":6436000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":1921000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":1921000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":3422000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":3422000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":1501000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":1501000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":4879000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":4879000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":1458000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":1458000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":6731000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":6731000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":1854000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":1854000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":3272000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":3272000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":1418000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":1418000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":4727000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":4727000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":1455000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":1455000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":6411000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":6411000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":1667000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":1667000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":3302000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":3302000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":1635000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":1635000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":4709000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":4709000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":1407000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":1407000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":6405000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":6405000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":1628000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":1628000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":3139000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":3139000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":1511000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":1511000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":4778000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":4778000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":1639000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":1639000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":6463000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":6463000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":1441000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":1441000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":3674000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":3674000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":2233000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":2233000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":6181000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":6181000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":2507000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":2507000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":9610000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":9610000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":2739000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":2739000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":5309000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":2570000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":8479000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":3170000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":11304000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":2817000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"LeaseholdImprovementsGross":{"label":"Leasehold Improvements, Gross","description":"Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.","units":{"USD":[{"end":"2010-07-31","val":2712000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":2754000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":2699000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":2699000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":2699000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":2699000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":2533000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":2533000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":2568000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":2568000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":2549000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":2549000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":2549000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":2549000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":2549000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":2549000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":2549000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":2456000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":2456000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":2460000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":2460000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":2452000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":2452000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":2452000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":2452000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":2452000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":2452000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":2452000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":2417000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":2417000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":2328000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":2328000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":2328000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":2328000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":2328000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":2328000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":2328000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":2177000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":2177000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":1957000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":1957000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":1894000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":1894000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":1909000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":1909000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":1909000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":1909000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":1909000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":1909000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":1909000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":1895000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":1895000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":1758000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":1758000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":1636000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":1636000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":1636000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":1636000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":1636000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":684000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":684000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":684000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":684000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":701000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":701000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":842000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":842000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":842000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":842000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":842000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":848000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":848000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":803000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":803000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":805000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":805000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":809000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":809000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":809000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":809000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":809000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":815000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":815000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":820000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":820000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":828000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":828000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":830000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":830000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":830000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":830000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":830000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":830000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":830000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":970000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":970000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":978000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":978000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":990000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":990000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":990000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":990000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":990000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":1072000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":1072000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1086000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":1086000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":1003000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":1003000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":1004000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":1004000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":1004000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":1004000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":1004000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":989000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":989000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":993000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":993000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":1017000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":1017000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":1009000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":1009000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":1009000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":1009000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":1009000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":1009000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":1009000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":1012000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":1012000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":1012000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":1012000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":983000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":983000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":983000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":983000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":983000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":983000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":983000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":977000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":977000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":976000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":976000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":523000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":523000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":523000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":523000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q4I"},{"end":"2024-04-30","val":523000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":523000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":523000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2019-04-30","val":30548000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":29909000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":28953000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q3I"},{"end":"2020-01-31","val":27738000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2020-04-30","val":27331000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1I"},{"end":"2020-07-31","val":25967000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":24649000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2020Q3I"},{"end":"2021-01-31","val":23200000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":21886000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2021Q1I"},{"end":"2021-07-31","val":20403000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2021Q2I"},{"end":"2021-10-31","val":19108000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2021Q3I"},{"end":"2022-01-31","val":17946000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":16595000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q1I"},{"end":"2022-07-31","val":15462000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2I"},{"end":"2022-10-31","val":14112000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q3I"},{"end":"2023-01-31","val":12785000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2023-04-30","val":11676000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1I"},{"end":"2023-07-31","val":10299000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2I"},{"end":"2023-10-31","val":8844000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3I"},{"end":"2024-01-31","val":7951000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2024-04-30","val":7503000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":53356000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":52056000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"},{"end":"2025-01-31","val":50577000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2025-04-30","val":49192000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1I"},{"end":"2025-07-31","val":48994000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":48033000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":45789000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"},{"end":"2026-04-30","val":43357000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth 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).","units":{"USD":[{"end":"2020-01-31","val":1340000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":6818000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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).","units":{"USD":[{"end":"2020-01-31","val":5030000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":5822000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":5460000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2021Q1I"},{"end":"2021-07-31","val":5460000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2021Q2I"},{"end":"2021-10-31","val":5523000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2021Q3I"},{"end":"2022-01-31","val":5618000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":5511000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q1I"},{"end":"2022-07-31","val":5617000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2I"},{"end":"2022-10-31","val":5646000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q3I"},{"end":"2023-01-31","val":5679000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2023-04-30","val":5794000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1I"},{"end":"2023-07-31","val":5825000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2I"},{"end":"2023-10-31","val":5825000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3I"},{"end":"2024-01-31","val":6037000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2024-04-30","val":2194000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":5119000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":5242000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"},{"end":"2025-01-31","val":5308000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2025-04-30","val":9698000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1I"},{"end":"2025-07-31","val":9710000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":9728000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":9778000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"},{"end":"2026-04-30","val":9513000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth 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).","units":{"USD":[{"end":"2019-04-30","val":5192000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":5192000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":5192000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q3I"},{"end":"2020-01-31","val":5347000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2020-04-30","val":5370000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1I"},{"end":"2020-07-31","val":5370000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":5370000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2020Q3I"},{"end":"2021-01-31","val":1349000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":9922000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":6863000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth 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).","units":{"USD":[{"end":"2019-04-30","val":5042000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":5085000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":5149000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q3I"},{"end":"2020-01-31","val":5192000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2020-04-30","val":5214000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1I"},{"end":"2020-07-31","val":5225000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":5251000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2020Q3I"},{"end":"2021-01-31","val":5370000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":1350000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2021Q1I"},{"end":"2021-07-31","val":1350000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2021Q2I"},{"end":"2021-10-31","val":1350000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2021Q3I"},{"end":"2022-01-31","val":1382000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q1I"},{"end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q3I"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2023-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1I"},{"end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2I"},{"end":"2023-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3I"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2024-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":9587000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":9587000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"},{"end":"2025-01-31","val":9587000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2025-04-30","val":9922000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1I"},{"end":"2025-07-31","val":9945000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":9945000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":9979000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"},{"end":"2026-04-30","val":6863000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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).","units":{"USD":[{"end":"2019-04-30","val":5188000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":5435000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":5582000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q3I"},{"end":"2020-01-31","val":5193000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2020-04-30","val":5275000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1I"},{"end":"2020-07-31","val":5323000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":5384000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2020Q3I"},{"end":"2021-01-31","val":5261000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":5371000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2021Q1I"},{"end":"2021-07-31","val":5371000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2021Q2I"},{"end":"2021-10-31","val":5402000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2021Q3I"},{"end":"2022-01-31","val":5473000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":1382000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q1I"},{"end":"2022-07-31","val":1401000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2I"},{"end":"2022-10-31","val":1413000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q3I"},{"end":"2023-01-31","val":1432000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2023-04-30","val":2000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1I"},{"end":"2023-07-31","val":8000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2I"},{"end":"2023-10-31","val":8000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3I"},{"end":"2024-01-31","val":142000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2024-04-30","val":6000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":9263000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":9308000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"},{"end":"2025-01-31","val":9342000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2025-04-30","val":9587000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1I"},{"end":"2025-07-31","val":9610000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":9616000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":9656000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"},{"end":"2026-04-30","val":9979000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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).","units":{"USD":[{"end":"2019-04-30","val":4561000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":4820000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":4973000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q3I"},{"end":"2020-01-31","val":5636000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2020-04-30","val":5708000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1I"},{"end":"2020-07-31","val":5757000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":5818000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2020Q3I"},{"end":"2021-01-31","val":5398000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":5319000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2021Q1I"},{"end":"2021-07-31","val":5319000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2021Q2I"},{"end":"2021-10-31","val":5381000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2021Q3I"},{"end":"2022-01-31","val":5473000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":5508000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q1I"},{"end":"2022-07-31","val":5615000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2I"},{"end":"2022-10-31","val":5643000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q3I"},{"end":"2023-01-31","val":5674000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2023-04-30","val":1536000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1I"},{"end":"2023-07-31","val":1564000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2I"},{"end":"2023-10-31","val":1564000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3I"},{"end":"2024-01-31","val":1772000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2024-04-30","val":441000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":9416000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":9539000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"},{"end":"2025-01-31","val":9600000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2025-04-30","val":9425000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1I"},{"end":"2025-07-31","val":9447000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":9464000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":9513000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"},{"end":"2026-04-30","val":9656000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2019-04-30","val":3878000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":2690000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":1370000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q3I"},{"end":"2020-04-30","val":4414000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1I"},{"end":"2020-07-31","val":2942000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":1476000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2020Q3I"},{"end":"2021-04-30","val":4386000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2021Q1I"},{"end":"2021-07-31","val":2903000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2021Q2I"},{"end":"2021-10-31","val":1452000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2021Q3I"},{"end":"2022-04-30","val":4194000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q1I"},{"end":"2022-07-31","val":2829000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2I"},{"end":"2022-10-31","val":1410000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q3I"},{"end":"2023-04-30","val":4344000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1I"},{"end":"2023-07-31","val":2902000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2I"},{"end":"2023-10-31","val":1447000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3I"},{"end":"2024-04-30","val":4862000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":3232000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":1641000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"},{"end":"2025-04-30","val":3743000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1I"},{"end":"2025-07-31","val":3450000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":2448000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-04-30","val":7346000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityUndiscountedExcessAmount":{"label":"Lessee, Operating Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.","units":{"USD":[{"end":"2019-04-30","val":5388000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":5036000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":4669000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q3I"},{"end":"2020-01-31","val":4297000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2020-04-30","val":3950000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1I"},{"end":"2020-07-31","val":3588000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":3242000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2020Q3I"},{"end":"2021-01-31","val":2909000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":2598000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2021Q1I"},{"end":"2021-07-31","val":2296000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2021Q2I"},{"end":"2021-10-31","val":2020000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2021Q3I"},{"end":"2022-01-31","val":1775000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":1529000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q1I"},{"end":"2022-07-31","val":1312000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2I"},{"end":"2022-10-31","val":1099000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q3I"},{"end":"2023-01-31","val":907000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2023-04-30","val":757000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1I"},{"end":"2023-07-31","val":596000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2I"},{"end":"2023-10-31","val":446000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3I"},{"end":"2024-01-31","val":378000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2024-04-30","val":367000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":14721000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":13813000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"},{"end":"2025-01-31","val":12897000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2025-04-30","val":12002000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1I"},{"end":"2025-07-31","val":11108000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":10177000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":9293000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"},{"end":"2026-04-30","val":8408000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2010-07-31","val":154590000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":116313000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":100588000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":100588000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":100588000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":115290000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":131826000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":131826000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":95694000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":95694000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":94225000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":94225000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":94225000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":94225000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":94225000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":101397000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":101497000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":122647000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":122747000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":90023000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":90098000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":82163000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":82238000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":82238000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":82238000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":82163000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":95336000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":95336000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":118327000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":118327000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":90206000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":90206000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":83344000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":83344000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":83344000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":83344000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":83344000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":97855000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":97855000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":121085000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":121085000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":89393000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":89393000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":81811000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":81811000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":81811000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":81811000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":81811000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":97553000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":97331000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":121886000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":121692000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":93445000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":93271000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":89435000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":89282000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":89282000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":89282000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":89435000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":108181000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":108181000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":131952000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":131952000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":114581000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":114581000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":108187000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":108187000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":108187000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":108187000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":108187000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":129754000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":129754000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":155447000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":155447000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":125645000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":125645000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":116623000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":116623000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":116623000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":116623000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":116623000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":139507000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":139507000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":167815000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":167815000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":130526000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":130526000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":123113000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":123113000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":123113000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":123113000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":123113000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":163308000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":163308000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":183962000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":183962000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":139865000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":139865000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":138992000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":138992000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":138992000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":138992000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":138992000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":151492000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":151492000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":163369000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":163369000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":131912000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":131912000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":125036000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":125036000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":125036000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":125036000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":125036000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":133672000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":133672000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":149922000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":149922000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":138086000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":138086000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":126445000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":126445000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":126445000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":126445000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":126445000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":139407000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":139407000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":165529000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":165529000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":143720000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":143720000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":150126000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":150126000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":150126000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":150126000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":150126000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":165933000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":165933000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":204337000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":204337000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":157039000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":157039000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":146445000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":146445000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":146445000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":146445000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":146445000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":152473000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":152473000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":216348000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":216348000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":210145000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":210145000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":191946000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":191946000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":191946000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":191946000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":191946000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":183782000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":183782000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":198641000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":181537000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":174179000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":174179000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":175478000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2010-07-31","val":55010000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":22714000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":20017000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":20017000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":20017000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":39059000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":60362000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":60362000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":26214000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":26214000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":26840000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":26840000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":26840000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":26840000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":27210000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":38001000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":38101000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":52331000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":52831000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":23475000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":23990000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":24436000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":24511000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":24511000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":24511000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":24436000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":35389000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":35389000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":52775000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":52775000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":26747000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":26747000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":22656000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":22656000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":22656000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":22656000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":22656000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":40439000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":40439000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":59080000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":59080000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":23163000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":23163000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":21405000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":21405000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":21405000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":21405000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":21405000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":39469000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":39385000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":56559000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":56475000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":24448000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":24364000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":22778000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":22694000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":22694000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":22694000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":22778000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":44317000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":44317000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":61994000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":61994000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":22087000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":22087000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":21585000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":21585000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":21585000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":21585000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":21585000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":43716000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":43716000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":64848000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":64848000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":28054000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":28054000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":27723000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":27723000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":27723000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":27723000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":27723000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":51412000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":51412000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":73902000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":73902000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":34361000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":34361000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":32125000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":32125000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":32125000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":32125000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":32125000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":53702000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":53702000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":69559000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":69559000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":25392000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":25392000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":25118000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":25118000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":25118000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":25118000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":25118000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":42386000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":42386000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":51744000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":51744000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":26691000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":26691000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":22106000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":22106000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":22106000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":22106000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":22106000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":29642000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":29642000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":43674000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":43674000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":33506000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":33506000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":36284000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":36284000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":36284000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":36284000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":36284000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":54215000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":54215000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":71865000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":71865000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":43219000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":43219000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":48525000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":48525000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":48525000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":48525000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":48525000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":66545000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":66545000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":91063000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":91063000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":41632000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":41632000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":38532000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":38532000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":38532000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":38532000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":38532000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":41661000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":41661000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":55506000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":55506000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":41544000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":41544000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":34275000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":34275000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":34275000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":34275000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":34275000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":31189000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":31189000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":37739000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":24314000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":31982000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":31982000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":37812000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LiabilitiesNoncurrent":{"label":"Liabilities, Noncurrent","description":"Amount of obligation due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2010-07-31","val":32143000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":26519000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":30169000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":30169000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":30169000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":31741000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":24202000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":24202000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":27712000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":27712000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":36489000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":36489000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":36489000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":36489000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":36119000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":37105000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":37105000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":36870000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":36470000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":30053000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":29613000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":30707000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":30707000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":30707000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":30707000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":30707000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":37232000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":36830000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":36651000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":35847000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":30278000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":29072000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":33083000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":33083000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":33083000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":33083000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":33083000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":33211000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":33211000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":32281000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":32281000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":31433000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":31433000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":37833000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":37833000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":37833000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":37833000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":37833000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":38072000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":37934000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":37452000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":37342000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":34500000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":34410000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":33344000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":33275000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":33275000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":33275000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":33344000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":33236000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":33236000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":32227000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":32227000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":30269000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":30269000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":27248000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":27248000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":27248000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":27248000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":27248000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":28409000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":28409000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":27915000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":27915000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":32017000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":32017000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":30188000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":30188000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":30188000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":30188000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":30188000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":32831000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":32831000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":34938000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":34938000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":32881000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":32881000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":33961000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":33961000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":33961000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":33961000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":33961000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":55330000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":55330000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":54138000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":54138000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":49924000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":49924000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":59056000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":59056000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":59056000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":59056000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":59056000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":58387000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":58387000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":56893000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":56893000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":45415000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":45415000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":48743000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":48743000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":48743000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":48743000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":48743000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":53172000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":53172000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":49291000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":49291000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":45479000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":45479000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":42715000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":42715000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":42715000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":42715000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":42715000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":42442000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":42442000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":41159000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":41159000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":36473000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":36473000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":33540000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":33540000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":33540000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":33540000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":33540000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":32666000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":32666000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":30979000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":30979000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":21618000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":21618000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":16734000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":16734000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":16734000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":16734000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":16734000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":19175000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":19175000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":53030000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":53030000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":52742000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":52742000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":48406000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":48406000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":48406000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":48406000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":48406000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":46993000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":46993000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":45526000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":43588000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":36266000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":36266000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":35256000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LiabilityForFuturePolicyBenefits":{"label":"Liability for Future Policy Benefit, before Reinsurance","description":"Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract.","units":{"USD":[{"end":"2011-01-31","val":1964000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010Q4I"},{"end":"2012-01-31","val":2074000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2012-01-31","val":2074000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011Q4I"},{"end":"2013-01-31","val":2316000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":2316000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2013-01-31","val":2316000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012Q4I"},{"end":"2014-01-31","val":2401000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":2401000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2014-01-31","val":2401000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013Q4I"},{"end":"2015-01-31","val":2388000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":2388000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2015-01-31","val":2388000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014Q4I"},{"end":"2016-01-31","val":2166000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":2166000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2016-01-31","val":2166000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015Q4I"},{"end":"2017-01-31","val":2184000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":2184000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2017-01-31","val":2184000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2016Q4I"},{"end":"2018-01-31","val":2088000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":2088000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2018-01-31","val":2088000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2017Q4I"},{"end":"2019-01-31","val":2037000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":2037000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2019-01-31","val":2037000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2018Q4I"},{"end":"2020-01-31","val":1986000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":1986000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2020-01-31","val":1986000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":2034000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":2034000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2021-01-31","val":2034000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":1616000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":1616000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2022-01-31","val":1616000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2021Q4I"},{"end":"2023-01-31","val":1643000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":1643000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2023-01-31","val":1643000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2022Q4I"},{"end":"2024-01-31","val":1468000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":1468000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2024-01-31","val":1468000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2023Q4I"},{"end":"2025-01-31","val":1345000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":1345000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":958000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"LiabilityForFuturePolicyBenefitsBenefitsPaid":{"label":"Liability for Future Policy Benefits, Benefits Paid (Deprecated 2016-01-31)","description":"Monetary decrease in the future benefit reserve resulting from amounts paid to policy and contract holders during the period for policy benefit claims.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":50000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":50000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":117000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014"}]}},"LiabilityForFuturePolicyBenefitsLife":{"label":"Liability for Future Policy Benefits, Life","description":"Amount of accrued obligation to policyholders that relates to insured events under long-term life insurance contracts.","units":{"USD":[{"end":"2014-01-31","val":9462000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":9486000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":9486000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":9391000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":9391000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":9189000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":9189000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":9095000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":9095000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":9102000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":9102000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":8919000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":8919000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":8845000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":8845000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":8762000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":8800000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":1600000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":1600000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":1300000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"}]}},"LiabilityForFuturePolicyBenefitsPaymentForBenefits":{"label":"Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment","description":"Amount of cash outflow to policyholder from benefit payment for expected future policy benefit and expense component of liability for future policy benefit.","units":{"USD":[{"start":"2014-02-01","end":"2015-01-31","val":117000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":300000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":300000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":50000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":50000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":150000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":150000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":100000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":100000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":100000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":100000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":478000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":478000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":200000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":200000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":150000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":150000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":400000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"LiabilityForFuturePolicyBenefitsPeriodExpense":{"label":"Liability for Future Policy Benefits, Period Expense (Income)","description":"Amount of expense (income) recognized due to changes in the accrued obligation to policyholders that relates to insured events.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":110000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":292000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":292000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":85000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":85000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":104000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":104000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":78000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":78000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":68000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":68000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":54000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":54000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":49000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":49000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":49000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":49000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":48000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":48000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":60000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":60000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":27000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":27000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":25000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":25000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":27000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":27000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":13000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"LiabilityForUncertainTaxPositionsCurrent":{"label":"Liability for Uncertainty in Income Taxes, Current","description":"Amount recognized for uncertainty in income taxes classified as current.","units":{"USD":[{"end":"2015-04-30","val":45000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2015Q1I"},{"end":"2015-07-31","val":37000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2015Q2I"},{"end":"2015-10-31","val":137000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2015Q3I"}]}},"LifeInsuranceCorporateOrBankOwnedAmount":{"label":"Life Insurance, Corporate or Bank Owned, Amount","description":"This item represents the amount that could be realized under a life insurance contract or contracts owned by the Entity as of the date of the statement of financial position. Such Entity-owned life insurance policies are commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI).","units":{"USD":[{"end":"2015-01-31","val":2950000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":2650000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":2600000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":2450000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":2350000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":2250000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":2250000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":1800000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":1800000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":1600000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":1300000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":1300000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":1000000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"LineOfCreditFacilityAmountOutstanding":{"label":"Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)","description":"Amount borrowed under the credit facility as of the balance sheet date.","units":{"USD":[{"end":"2012-07-31","val":20851000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2012Q2I"},{"end":"2012-10-31","val":11757000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2012Q3I"}]}},"LineOfCreditFacilityInterestRateAtPeriodEnd":{"label":"Line of Credit Facility, Interest Rate at Period End","description":"The effective interest rate at the end of the reporting period.","units":{"pure":[{"end":"2015-04-30","val":0.04,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2015Q1I"},{"end":"2015-07-31","val":0.04,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2015Q2I"},{"end":"2015-10-31","val":0.04,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2015Q3I"},{"end":"2016-04-30","val":0.04,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-07-31","val":0.045,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":0.045,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2016Q3I"},{"end":"2017-04-30","val":0.045,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0.048,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":0.0475,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2017Q3I"},{"end":"2018-04-30","val":0.0625,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0.0625,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0.0625,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"}]}},"LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod":{"label":"Line of Credit Facility, Maximum Amount Outstanding During Period","description":"Maximum amount borrowed under the credit facility at any time during the period.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":60000000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-10-31","val":60000000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2013-01-31","val":60000000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":60000000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":60000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-10-31","val":60000000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":50000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":50000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":49750000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":49500000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":50000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":60000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":60000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":60000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-10-31","val":60000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2021-02-01","end":"2021-10-31","val":3000000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2022-02-01","end":"2022-04-30","val":3000000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":3000000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q1"}]}},"LineOfCreditFacilityMaximumBorrowingCapacity":{"label":"Line of Credit Facility, Maximum Borrowing Capacity","description":"Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.","units":{"USD":[{"end":"2011-12-22","val":50000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2011-12-22","val":50000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2011-12-22","val":50000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2011Q4I"},{"end":"2012-06-15","val":3000000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2012Q2I"},{"end":"2017-01-31","val":2500000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-03-19","val":60000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-03-19","val":60000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-03-19","val":60000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q1I"}]}},"LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage":{"label":"Line of Credit Facility, Unused Capacity, Commitment Fee Percentage","description":"The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.","units":{"pure":[{"start":"2020-02-01","end":"2020-07-31","val":0.00375,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":0.00375,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2021-01-31","val":0.00375,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":0.00375,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":0.00375,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-10-31","val":0.00375,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2022-01-31","val":0.00375,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":0.00375,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":0.00375,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-10-31","val":0.00375,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2023-01-31","val":0.00375,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":0.00375,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":0.00375,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0.00375,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-10-31","val":0.00375,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2024-01-31","val":0.00375,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":0.00375,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":0.00375,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2012-01-31","val":11508000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":4053000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":4053000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":18932000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":28668000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":3777000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":8248000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":8248000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":8248000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":8248000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":8248000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":20586000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":20586000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":33545000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":33545000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":8171000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":8171000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":9519000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":9519000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":9519000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":9519000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":9519000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":20844000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":20622000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":30861000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":30792000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":4132000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":4083000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":6760000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":6607000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":6607000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":6607000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":6760000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":24220000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":24220000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":37004000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":37004000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":4636000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":4636000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":5011000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":5011000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":5011000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":5011000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":5011000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":24347000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":24347000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":35987000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":35987000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":14588000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":14588000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":16681000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":16681000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":16681000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":16681000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":16681000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":38256000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":38256000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":51033000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":51033000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":20212000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":20212000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":21414000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":21414000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":21414000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":21414000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":21414000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":40734000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":40734000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":51748000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":51748000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":14357000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":14357000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":16696000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":16696000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":16696000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":16696000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":16696000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":26248000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":26248000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":33794000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":33794000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":6070000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":6070000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":10440000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":10440000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":10440000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":10440000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":10440000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":17785000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":17785000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":20264000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":20264000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":13051000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":13051000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":14513000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":14513000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":14513000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":14513000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":14513000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":33469000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":33469000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":37240000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":37240000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":16901000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":16901000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":21744000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":21744000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":21744000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":21744000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":21744000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":34685000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":34685000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":46517000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":46517000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":8191000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":8191000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":4384000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":4384000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":4384000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":4384000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":4384000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":7016000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":7016000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":4261000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":4261000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":4199000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":4199000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":4136000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":4136000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":4136000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":4136000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":4136000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":4073000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":4073000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":4008000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":3944000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":3878000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":3878000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":3812000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2010-07-31","val":22467000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":12000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":12000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":12000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":12000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":11652000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":28304000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":28304000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":5415000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":5415000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":5497000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":5497000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":5497000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":5497000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":5497000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":12276000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":12276000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":20843000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":20843000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":1810000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":1810000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":4053000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":4053000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":4053000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":4053000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":4053000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":12932000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":12932000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":22668000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":22668000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":3777000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":3777000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":2248000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":2248000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":2248000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":2248000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":2248000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":14586000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":14586000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":27545000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":27545000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":2018000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":2018000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":3366000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":3366000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":3366000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":3366000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":3366000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":14691000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":14607000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":24708000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":24749000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":68000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":109000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":663000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":579000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":579000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":579000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":663000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":18416000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":18416000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":31068000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":31068000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":89000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":89000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":68000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":68000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":68000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":68000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":68000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":18336000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":18336000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":29987000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":29987000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":3278000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":3278000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":4681000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":4681000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":4681000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":4681000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":4681000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":24266000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":24266000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":36894000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":36894000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":6232000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":6232000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":5504000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":5504000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":5504000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":5504000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":5504000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":24226000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":24226000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":35457000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":35457000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":872000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":872000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":878000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":878000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":878000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":878000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":878000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":10618000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":10618000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":18387000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":18387000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":885000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":885000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":887000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":887000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":887000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":887000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":887000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":2990000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":2990000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":5526000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":5526000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":504000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":504000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":340000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":340000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":340000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":340000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":340000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":18905000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":18905000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":22736000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":22736000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":2457000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":2457000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":7360000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":7360000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":7360000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":7360000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":7360000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":20362000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":20362000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":32256000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":32256000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":245000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":245000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":248000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":248000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":248000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":248000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":248000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":250000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":250000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":253000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":253000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":256000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":256000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":258000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":258000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":258000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":258000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":258000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":261000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":261000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":263000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":266000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":269000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":269000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":271000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive":{"label":"Long-Term Debt, Maturity, after Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth 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).","units":{"USD":[{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":3586000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":4384000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":4136000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":3879000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":13160000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":3329000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":3038000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":2735000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":2420000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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).","units":{"USD":[{"end":"2013-01-31","val":4053000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2015-01-31","val":2248000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2015-01-31","val":3366000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":663000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":68000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":4681000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":5504000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":878000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":887000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":340000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":7360000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":248000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":258000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":269000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive":{"label":"Long-Term Debt, Maturity, Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth 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).","units":{"USD":[{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":419000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":238000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":248000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":258000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":269000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":10280000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":291000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":303000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":315000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth 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).","units":{"USD":[{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":461000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":229000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":238000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":248000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":258000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":269000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":280000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":291000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":303000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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).","units":{"USD":[{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":767000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":405000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":229000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":238000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":248000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":258000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":269000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":280000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":291000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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).","units":{"USD":[{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2015-01-31","val":6153000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":6000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2016-01-31","val":6097000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":4943000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":6767000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":10654000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":10967000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":4930000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":238000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":248000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":258000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":269000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":280000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"LongTermDebtNoncurrent":{"label":"Long-term Debt, Excluding Current Maturities","description":"Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2010-07-31","val":7529000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":2217000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":6496000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":6496000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":6519000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":7500000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":0,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":0,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":6011000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":6011000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":6011000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":6011000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":6011000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":6008000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":6008000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":6000000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":6000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":6000000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":6000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":6000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":6000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":6000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":6000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":6000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":6000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":6000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":6000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":6000000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":6000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":6000000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":6153000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":6153000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":6153000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":6153000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":6153000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":6153000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":6153000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":6153000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":6015000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":6153000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":6043000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":4064000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":3974000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":6097000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":6028000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":6028000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":6028000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":6097000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":5804000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":5804000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":5936000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":5936000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":4547000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":4547000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":4943000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":4943000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":4943000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":4943000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":4943000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":6011000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":6011000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":6000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":6000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":11310000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":11310000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":12000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":12000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":12000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":12000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":12000000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":13990000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":13990000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":14139000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":14139000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":13980000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":13980000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":15910000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":15910000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":15910000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":15910000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":15910000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":16508000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":16508000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":16291000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":16291000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":13485000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":13485000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":15818000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":15818000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":15818000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":15818000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":15818000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":15630000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":15630000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":15407000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":15407000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":5185000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":5185000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":9553000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":9553000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":9553000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":9553000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":9553000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":14795000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":14795000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":14738000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":14738000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":12547000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":12547000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":14173000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":14173000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":14173000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":14173000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":14173000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":14564000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":14564000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":14504000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":14504000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":14444000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":14444000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":14384000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":14384000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":14384000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":14384000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":14384000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":14323000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":14323000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":14261000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":14261000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":7946000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":7946000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":4136000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":4136000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":4136000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":4136000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":4136000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":6766000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":6766000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":4008000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":4008000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":3943000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":3943000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":3878000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":3878000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":3878000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":3878000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":3878000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":3812000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":3812000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":3745000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":3678000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":3609000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":3609000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":3541000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"MachineryAndEquipmentGross":{"label":"Machinery and Equipment, Gross","description":"Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.","units":{"USD":[{"end":"2010-07-31","val":117316000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":117785000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":118799000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":118799000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":118799000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":119598000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":119432000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":119432000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":119744000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":119744000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":120181000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":120181000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":120181000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":120181000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":120181000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":120479000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":120479000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":119591000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":119591000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":120108000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":120108000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":119407000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":119407000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":119407000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":119407000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":119407000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":117766000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":117766000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":116335000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":116335000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":114788000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":114788000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":115667000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":115667000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":115667000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":115667000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":115667000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":113948000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":113948000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":113152000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":113152000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":112228000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":112228000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":110060000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":110060000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":110060000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":110060000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":110060000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":108533000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":108533000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":107275000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":107275000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":105289000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":105289000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":103969000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":103969000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":103969000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":103969000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":103969000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":102800000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":102800000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":100693000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":100693000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":98710000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":98710000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":99896000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":99896000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":99896000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":99896000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":99896000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":100582000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":100582000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":100984000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":100984000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":101894000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":101894000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":103015000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":103015000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":103015000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":103015000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":103015000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":103610000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":103610000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":104761000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":104761000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":106896000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":106896000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":108253000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":108253000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":108253000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":108253000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":108253000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":109087000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":109087000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":109540000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":109540000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":110104000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":110104000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":110610000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":110610000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":110610000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":110610000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":110610000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":111250000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":111250000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":111710000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":111710000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":111844000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":111844000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":112098000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":112098000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":112098000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":112098000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":112098000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":111779000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":111779000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":112544000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":112544000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":113816000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":113816000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":113315000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":113315000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":113315000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":113315000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":113315000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":113901000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":113901000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":115029000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":115029000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":114762000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":114762000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":113662000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":113662000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":113662000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":113662000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":113662000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":114655000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":114655000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":115899000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":115899000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":116695000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":116695000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":114400000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":114400000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":114400000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":114400000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q4I"},{"end":"2024-04-30","val":115215000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":116284000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":118324000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":4735000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":22020000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":-6075000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":-2155000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-2155000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":12285000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":21080000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":21080000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":-1812000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-1812000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":4266000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":4266000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":4140000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":6780000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":6780000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":15350000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":15350000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":-9693000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":-9781000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":-7454000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-7551000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-7551000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":14879000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":14879000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":24615000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":24499000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":-433000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":-433000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":4079000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":4079000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":4079000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":12338000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":12338000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":25167000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":25167000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":-207000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":-207000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":1142000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":1142000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":1142000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":11325000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":11325000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":21136000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":21136000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":-5594000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":-5594000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":-2965000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-2965000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-2965000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":17840000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":17840000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":30133000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":30133000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":-2236000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":-2236000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":-1418000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-1418000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":19336000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":19336000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":30636000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":30636000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":9237000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":9237000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":11331000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":11331000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":20971000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":20971000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":33499000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":33499000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":2444000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":2444000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":3289000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":3289000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":19320000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":19320000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":30090000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":30090000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":-7301000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":-7301000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":-5089000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-5089000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":9552000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":9552000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":16942000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":16942000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":-10782000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":-10782000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":-6412000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-6412000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":7345000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":7345000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":9649000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":9649000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":2317000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":2317000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":3729000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":3729000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":18755000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":18755000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":22314000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":22314000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":1975000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":1975000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":6818000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":6818000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":12816000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":12816000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":24488000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":24488000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":-13838000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":-13838000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":-17972000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":-17972000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":806000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":806000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":-2737000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":-2737000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":-3206000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":-3206000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":-5984000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-5984000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":-4457000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-4457000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":-4915000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":-5373000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":-5854000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-650000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-5282000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":-1221000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":-1845000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":-2814000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-2814000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":-803000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":-1339000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":-1339000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":-1689000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-1689000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":-1987000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":-1987000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-1987000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":-325000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":-325000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":-900000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":-900000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":-1433000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":-1433000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":-1753000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-1753000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-1753000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-789000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-789000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":-1842000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":-1842000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":-2721000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":-2721000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":-3638000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-3638000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-3638000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":-667000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":-667000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":-1904000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":-1904000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":-2582000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":-2582000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":-3382000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-3382000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-3382000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-1192000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-1192000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":-2367000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":-2367000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":-3575000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":-3575000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":-4197000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-4197000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-4197000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-1096000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":-1096000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":-1934000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":-1934000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":-3237000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":-3237000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":-4471000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-4471000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-1896000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-1896000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":-3890000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":-3890000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":-12493000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":-12493000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":-13267000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-13267000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-1141000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-1141000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":-1683000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":-1683000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":-3316000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":-3316000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":-5448000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-5448000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-1219000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-1219000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-2309000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-2309000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":-2963000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":-2963000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":-4258000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":-4258000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-488000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-488000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-1359000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-1359000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":-1818000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":-1818000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":-2135000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-2135000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-233000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-233000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":-853000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-853000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":-1797000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":-1797000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":-2371000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-2371000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-609000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-609000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":-1524000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":-1524000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":-2614000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":-2614000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":-3332000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-3332000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-1533000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-1533000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":-2795000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":-2795000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":-4605000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":-4605000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":-4759000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":-4759000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":-941000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":-941000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":-2741000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":-2741000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":-4642000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":-4642000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":-5563000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-5563000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":-2444000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-2444000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":-3516000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":-4967000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":-5735000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-699000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-2795000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":-18888000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":9135000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":5452000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":5452000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":-12243000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":-19749000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":-19749000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":3421000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":3421000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":-910000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":-910000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-784000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":-7394000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":-7394000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":-14000000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":-14000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":9571000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":9659000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":7163000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":7260000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":7260000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-13769000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-13769000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":-21183000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":-21067000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":3442000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":3442000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":-243000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-243000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-243000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":-11251000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":-11251000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":-23184000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":-23184000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":2954000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":2954000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":1659000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":1659000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":1659000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-10023000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-10023000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":-17749000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":-17749000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":10294000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":10294000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":7507000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":7507000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":7507000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-16526000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":-16526000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":-26586000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":-26586000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":6967000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":6967000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":5862000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":5862000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-17543000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-17543000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":-24787000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":-24787000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":4004000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":4004000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":1682000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":1682000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-16992000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-16992000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":-31241000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":-31241000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":2819000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":2819000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":2363000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":2363000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-18286000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-18286000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-27642000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-27642000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":10223000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":10223000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":9759000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":9759000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-9887000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-9887000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-15855000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-15855000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":12652000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":12652000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":7799000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":7799000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-6958000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-6958000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":-8557000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-8557000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":820000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":820000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":-401000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-401000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-18966000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-18966000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":-19970000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":-19970000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":1455000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":1455000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":-3788000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-3788000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-11715000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-11715000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":-21150000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":-21150000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":22273000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":22273000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":26960000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":26960000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":-4507000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":-4507000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":7963000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":7963000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":41420000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":41420000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":33128000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":33128000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":-19031000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-19031000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":-15826000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":9982000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":-841000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-9354000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-725000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":-1044000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":4037000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":-890000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":154000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":-17594000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-17594000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":-5400000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2011-02-01","end":"2011-04-30","val":-5400000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":-2668000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":-2668000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":2732000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":2732000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":2732000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":-5967000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":-5967000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":-3299000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":-3299000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":-3299000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":-13803000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":-13803000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-13803000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-11-01","end":"2012-01-31","val":-7836000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4"},{"start":"2012-02-01","end":"2012-04-30","val":-4833000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":-4833000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2012-04-30","val":-4833000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2012-02-01","end":"2012-04-30","val":-4833000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":2220000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":2220000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":7053000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":7053000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-05-01","end":"2012-07-31","val":7053000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":7053000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":5128000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":5128000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":2908000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":2908000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-08-01","end":"2012-10-31","val":2908000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":2908000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":-3830000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-3830000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-3830000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2012-11-01","end":"2013-01-31","val":-8958000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-11-01","end":"2013-01-31","val":-8958000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4"},{"start":"2013-02-01","end":"2013-04-30","val":-4447000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":-4447000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2013-04-30","val":-4447000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-02-01","end":"2013-04-30","val":-4447000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":1763000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":1763000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":6210000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":6210000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-05-01","end":"2013-07-31","val":6210000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-05-01","end":"2013-07-31","val":6210000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":6210000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":5171000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":5171000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":3408000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":3408000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-08-01","end":"2013-10-31","val":3408000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-08-01","end":"2013-10-31","val":3408000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-08-01","end":"2013-10-31","val":3408000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":3408000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":-1730000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-1730000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-1730000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2013-11-01","end":"2014-01-31","val":-6901000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-11-01","end":"2014-01-31","val":-6901000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-04-30","val":-3855000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":-3855000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2014-04-30","val":-3855000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2014-02-01","end":"2014-04-30","val":-3855000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":1348000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":1348000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":5203000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":5203000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-05-01","end":"2014-07-31","val":5203000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":5203000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":5980000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":5980000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":4632000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":4632000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-08-01","end":"2014-10-31","val":4632000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":4632000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":849000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":849000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":849000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2014-11-01","end":"2015-01-31","val":-5131000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-11-01","end":"2015-01-31","val":-5131000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4"},{"start":"2015-02-01","end":"2015-04-30","val":-3178000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-3178000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2015-04-30","val":-3178000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2015-02-01","end":"2015-04-30","val":-3178000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":4274000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":4274000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":7450000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":7450000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-05-01","end":"2015-07-31","val":7450000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":7450000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":10276000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":10276000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":6003000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":6003000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-08-01","end":"2015-10-31","val":6003000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":6003000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":4549000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":4549000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":4549000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2015-11-01","end":"2016-01-31","val":-5726000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-11-01","end":"2016-01-31","val":-5726000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4"},{"start":"2016-02-01","end":"2016-04-30","val":-3138000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":-3138000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2016-04-30","val":-3138000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2016-02-01","end":"2016-04-30","val":-3138000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":3747000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":3747000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":6886000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":6885000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-05-01","end":"2016-07-31","val":6886000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":6885000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":27745000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":27745000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":23998000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":23998000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-08-01","end":"2016-10-31","val":23998000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":23998000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":22760000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":22760000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2016-11-01","end":"2017-01-31","val":-4985000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-11-01","end":"2017-01-31","val":-4985000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4"},{"start":"2017-02-01","end":"2017-04-30","val":-2211000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-2211000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2017-04-30","val":-2211000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":2817000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":2817000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":5028000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":5028000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-05-01","end":"2017-07-31","val":5028000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":5341000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":5341000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":2524000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":2524000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-08-01","end":"2017-10-31","val":2524000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":-3209000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-3209000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2017-11-01","end":"2018-01-31","val":-8550000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4"},{"start":"2018-02-01","end":"2018-04-30","val":-3572000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-3572000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":1903000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":1903000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":5475000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":5475000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":4835000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":4835000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":2932000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":2932000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":-1614000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-1614000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-3067000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-3067000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":2800000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":2800000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":5867000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":5867000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":6692000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":6692000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":3892000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":3892000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":2382000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":2382000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-4698000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-4698000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-1145000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-1145000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":3553000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":3553000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":3335000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":3335000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":4480000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":4480000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":-2232000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-2232000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-3909000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-3909000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":-149000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-149000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":3760000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":3760000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":1176000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":1176000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":1325000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":1325000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":-15136000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-15136000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-5084000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-5084000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":4596000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":4596000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":9680000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":9680000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":12471000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":12471000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":7875000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":7875000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":16547000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":16547000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-1442000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-1442000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":14092000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":14092000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":15534000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":15534000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":24252000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":24252000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":10160000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":10160000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":21910000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":21910000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2023-02-01","end":"2024-01-31","val":21910000,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":2140000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":2140000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":18973000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":18973000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":16833000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":16833000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":27374000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":27374000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":8401000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":8401000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":21644000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":21644000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"start":"2024-02-01","end":"2025-01-31","val":21644000,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":732000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":732000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":10918000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":10186000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":9592000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":-1325000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":2568000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"start":"2025-02-01","end":"2026-01-31","val":2568000,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-2777000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent":{"label":"Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component","description":"Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits.","units":{"USD":[{"start":"2018-02-01","end":"2018-04-30","val":120000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":560000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":440000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":856000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":296000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2019-02-01","end":"2019-04-30","val":188000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":188000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":376000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":376000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":188000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":188000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":564000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":564000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":188000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":188000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2020-02-01","end":"2020-04-30","val":542000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":542000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":1084000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":1084000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":542000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":542000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":1626000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":1626000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":542000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":542000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2021-02-01","end":"2021-04-30","val":506000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":506000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":1230000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":1230000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":724000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":724000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":1800000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":1800000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":570000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":570000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2022-02-01","end":"2022-04-30","val":195000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":195000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":391000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":391000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":196000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":196000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":650000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":650000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":259000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":259000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2023-02-01","end":"2023-04-30","val":161000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":161000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":322000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":322000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":161000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":161000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":623000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":623000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":301000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":301000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2024-02-01","end":"2024-04-30","val":107000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":107000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":214000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":214000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":107000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":107000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":320000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":320000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":106000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":106000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2025-02-01","end":"2025-04-30","val":27000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":27000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":54000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":27000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":81000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":27000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2026-02-01","end":"2026-04-30","val":-189000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":-2483000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-1431000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-1431000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":-3545000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":2469000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":6014000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":7262000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":4793000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":2372000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":2372000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":2372000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-2841000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-2841000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":5101000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":5101000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":7941000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":7941000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":11619000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":11619000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":6519000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":6519000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":5948000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":5948000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":5948000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-2845000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":-2845000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":4667000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":4667000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":7512000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":7512000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":11199000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":11199000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":6532000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":6532000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":5944000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":5944000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-3265000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-3265000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":5141000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":5141000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":8406000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":8406000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":9825000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":9825000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":4684000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":4684000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":3959000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":5140000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-4588000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-4468000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":3827000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":4387000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":8415000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":8855000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":8492000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":9348000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":4665000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":4961000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":2331000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":2331000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-3597000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-3597000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":6582000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":6582000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":10179000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":10179000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":12951000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":12951000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":6369000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":6369000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":5915000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":5915000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-7027000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-7027000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":688000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":688000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":7715000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":7715000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":6513000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":6513000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":5825000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":5825000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":735000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":735000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-4295000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-4295000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":1773000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":1773000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":6068000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":6068000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":4290000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":4290000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":2517000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":2517000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":-336000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-336000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-4744000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-4744000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":6430000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":6430000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":11174000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":11174000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":15230000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":15230000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":8800000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":8800000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":10838000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":10644000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":-1312000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":-1312000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":19942000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":19942000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":21254000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":21254000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":34648000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":34648000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":14706000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":14706000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":31877000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":31877000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":2971000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":2971000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":24865000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":24865000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":21894000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":21894000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":35978000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":35978000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":11113000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":11113000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":27859000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":27859000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":-94000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-94000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":15277000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":15371000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":13584000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":-1693000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":3659000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-3660000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"OperatingLeaseCost":{"label":"Operating Lease, Cost","description":"Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.","units":{"USD":[{"start":"2019-02-01","end":"2019-04-30","val":1380000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":1380000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":2700000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":2700000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":1320000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":1320000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":4065000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":4065000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":1365000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":1365000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":5435000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":5435000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":1440000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":1440000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":2912000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":2912000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":1472000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":1472000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":4343000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":4343000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":1431000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":1431000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":5742000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":5742000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":1238000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":1238000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":2520000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":2520000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":1283000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":1283000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":3878000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":3878000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":1358000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":1358000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":5086000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":5086000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":1327000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":1327000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":2615000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":2615000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":1288000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":1288000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":3903000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":3903000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":1288000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":1288000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":5174000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":5174000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":1269000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":1269000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":2550000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":2550000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":1281000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":1281000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":3828000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":3828000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":1278000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":1278000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":5099000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":5099000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":1419000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":1419000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":2842000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":2842000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":1423000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":1423000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":5183000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":5183000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":2341000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":2341000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":7544000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":7544000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":2358000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":2358000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":4717000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":2359000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":7057000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":2340000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":9388000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":2312000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2019-04-30","val":25160000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":24873000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":24284000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2019Q3I"},{"end":"2020-01-31","val":23441000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2020-04-30","val":23381000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1I"},{"end":"2020-07-31","val":22379000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":21407000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2020Q3I"},{"end":"2021-01-31","val":20291000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":19288000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2021Q1I"},{"end":"2021-07-31","val":18107000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2021Q2I"},{"end":"2021-10-31","val":17088000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2021Q3I"},{"end":"2022-01-31","val":16171000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":15066000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2022Q1I"},{"end":"2022-07-31","val":14150000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2I"},{"end":"2022-10-31","val":13013000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q3I"},{"end":"2023-01-31","val":11878000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2023-04-30","val":10919000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1I"},{"end":"2023-07-31","val":9703000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2I"},{"end":"2023-10-31","val":8398000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3I"},{"end":"2024-01-31","val":7573000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2024-04-30","val":7136000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":38635000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2024Q2I"},{"end":"2024-10-31","val":38243000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3I"},{"end":"2025-01-31","val":37680000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2025-04-30","val":37190000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1I"},{"end":"2025-07-31","val":37886000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":37856000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":36496000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"},{"end":"2026-04-30","val":34949000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2018-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":2939000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":2939000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":3275000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":3275000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":3506000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":3506000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":3654000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":3654000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":3654000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":3654000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":3654000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":4527000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":4527000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":4581000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":4581000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":4662000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":4662000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":4672000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":4672000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":4672000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":4672000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":4672000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":4715000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":4715000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":4678000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":4678000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":4686000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":4686000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":4734000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":4734000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":4734000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":4734000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":4734000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":4769000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":4769000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":4909000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":4909000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":4985000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":4985000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":5082000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":5082000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":5082000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":5082000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":5082000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":5271000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":5271000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":5386000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":5386000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":5465000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":5465000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":5744000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":5744000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":5744000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":5744000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":5744000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":6221000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":6221000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":1431000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":1431000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":863000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":863000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":1673000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":1673000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":1673000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":1673000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":1673000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":2562000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":2562000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":4790000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":6389000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":6490000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":6490000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":6557000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2018-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":22221000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":22221000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":21598000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":21598000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":20778000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":20778000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":19787000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":19787000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":19787000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":19787000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":19787000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":18854000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":18854000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":17798000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":17798000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":16745000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":16745000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":15619000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":15619000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":15619000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":15619000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":15619000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":14573000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":14573000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":13429000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":13429000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":12402000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":12402000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":11437000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":11437000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":11437000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":11437000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":11437000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":10297000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":10297000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":9241000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":9241000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":8028000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":8028000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":6796000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":6796000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":6796000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":6796000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":6796000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":5648000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":5648000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":4317000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":4317000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":2933000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":2933000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":1829000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":1829000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":1829000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":1829000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":1829000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":915000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":915000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":37204000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":37204000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":37380000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":37380000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":36007000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":36007000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":36007000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":36007000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":36007000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":34628000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":34628000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":33096000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":31467000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":30006000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":30006000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":28392000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2019-02-01","end":"2019-04-30","val":1291000000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":1291000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":1320000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-10-31","val":1365000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2020-02-01","end":"2020-04-30","val":662000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2018-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":23295000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":23295000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":22924000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":22924000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":22251000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":22251000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":21325000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":21325000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":21325000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":21325000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":21325000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":20487000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":20487000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":19551000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":19551000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":18645000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":18645000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":17596000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":17596000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":17596000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":17596000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":17596000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":16682000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":16682000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":15602000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":15602000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":14685000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":14685000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":13870000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":13870000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":13870000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":13870000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":13870000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":12892000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":12892000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":12115000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":12115000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":11116000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":11116000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":10120000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":10120000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":10120000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":10120000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":10120000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":9326000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":9326000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":8285000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":8285000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":7156000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":7156000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":6508000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":6508000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":6508000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":6508000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":6508000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":6274000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":6274000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":37988000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":37988000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":36876000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":36876000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":35593000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":35593000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":35593000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":35593000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":35593000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":34384000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":34384000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":33019000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":31655000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":30415000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":30415000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":28988000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"OperatingLeasesFutureMinimumPaymentsDue":{"label":"Operating Leases, Future Minimum Payments Due","description":"Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.","units":{"USD":[{"end":"2013-01-31","val":14009000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":26507000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":20644000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":17495000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2019-01-31","val":31410000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":31410000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":31410000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":31410000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueCurrent":{"label":"Operating Leases, Future Minimum Payments Due, Next Twelve Months","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2013-01-31","val":6166000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":5773000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":3364000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":4266000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":4842000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":4386000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":5045000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":5045000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":5045000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":5045000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":5045000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals":{"label":"Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals","description":"Contractually required future rental payments receivable on noncancelable subleasing arrangements.","units":{"USD":[{"end":"2013-01-31","val":296000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":73000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2019-01-31","val":40000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInFiveYears":{"label":"Operating Leases, Future Minimum Payments, Due in Five Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2013-01-31","val":543000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":4227000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":4157000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":347000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":3000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":5040000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":5192000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":5192000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":5192000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":5192000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":5192000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInFourYears":{"label":"Operating Leases, Future Minimum Payments, Due in Four Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2013-01-31","val":543000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":4590000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":4176000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":4157000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":362000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":4927000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":5040000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":5040000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":5040000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":5040000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":5040000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInThreeYears":{"label":"Operating Leases, Future Minimum Payments, Due in Three Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2013-01-31","val":1212000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":4109000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":4541000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":4177000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":4183000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":3970000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":5041000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":5041000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":5041000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":5041000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":5041000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInTwoYears":{"label":"Operating Leases, Future Minimum Payments, Due in Two Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2013-01-31","val":5455000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":3248000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":4059000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":4548000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":4212000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":4219000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":4405000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":4405000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":4405000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":4405000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":4405000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueThereafter":{"label":"Operating Leases, Future Minimum Payments, Due Thereafter","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2013-01-31","val":90000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":4560000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":347000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":11879000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":6687000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":6687000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":6687000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":6687000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":6687000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"}]}},"OperatingLeasesIncomeStatementLeaseRevenue":{"label":"Operating Leases, Income Statement, Lease Revenue","description":"The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":40000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":40000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":40000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":40000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":40000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":40000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":40000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":40000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":40000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":40000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":40000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":40000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":51000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":51000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":51000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":40000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":40000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":40000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":40000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":40000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":40000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":40000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2019-04-30","val":0.0639,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":0.064,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":0.0638,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":0.0638,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0.0637,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":0.0637,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0.0638,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":0.0638,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":0.064,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":0.064,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0.064,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":0.064,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":0.064,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":0.064,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":0.0641,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":0.0641,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0.064,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":0.064,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":0.064,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":0.064,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":0.064,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":0.064,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":0.064,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":0.064,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":0.0638,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":0.0638,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":0.0638,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":0.0638,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0.063,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":0.0634,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":0.063,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":0.063,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":0.0633,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":0.0633,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":0.0636,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":0.0636,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":0.0636,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":0.0636,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":0.0636,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":0.0636,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":0.0636,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":0.0636,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":0.0978,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":0.0978,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":0.098,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":0.098,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0.098,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":0.098,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":0.0982,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":0.0982,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":0.0983,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0.0984,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":0.0984,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"},{"end":"2026-04-30","val":0.0984,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"OtherAccruedLiabilitiesCurrent":{"label":"Other Accrued Liabilities, Current","description":"Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2010-07-31","val":7978000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":6355000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":5125000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":5125000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":5125000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":6204000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":8077000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":8077000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":5310000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":5310000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":4641000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":4641000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":4641000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":4641000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":5011000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":5543000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":5643000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":7620000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":8120000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":4675000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":5190000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":4521000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":4596000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":4596000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":4596000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":4521000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":5162000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":5162000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":8110000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":8110000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":5883000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":5883000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":4459000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":4459000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":4459000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":4459000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":4459000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":5348000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":5348000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":7293000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":7293000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":4885000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":4885000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":3939000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":3939000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":3939000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":3939000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":3939000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":4793000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":4793000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":7818000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":7693000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":5808000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":5683000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":3525000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":3525000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":3525000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":3525000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":3525000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":4652000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":4652000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":7280000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":7280000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":5099000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":5099000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":3991000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":3991000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":3991000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":3991000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":3991000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":4810000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":4810000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":7543000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":7543000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":5047000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":5047000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":4157000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":4157000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":4157000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":4157000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":4157000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":4817000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":4817000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":8583000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":8583000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":4645000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":4645000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":4293000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":4293000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":4293000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":4293000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":4293000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":5552000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":5552000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":6871000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":6871000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":3976000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":3976000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":3607000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":3607000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":3607000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":3607000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":3607000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":4606000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":4606000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":6417000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":6417000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":4121000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":4121000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":3550000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":3550000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":3550000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":3550000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":3550000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":4364000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":4364000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":9147000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":9147000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":6983000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":6983000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":5829000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":5829000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":5829000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":5829000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":5829000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":6049000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":6049000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":10057000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":10057000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":7767000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":7767000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":7081000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":7081000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":7081000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":7081000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":7081000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":7868000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":7868000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":11259000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":11259000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":7339000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":7339000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":8570000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":8570000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":8570000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":8570000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":8570000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":10362000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":10362000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":12517000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":12517000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":11142000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":11142000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":9687000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":9687000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":9687000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":9687000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":9687000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":7458000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":7458000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":8747000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":5875000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":6396000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":6396000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":7442000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"OtherAccruedLiabilitiesNoncurrent":{"label":"Other Accrued Liabilities, Noncurrent","description":"Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2010-07-31","val":3294000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":3311000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":3154000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":3154000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":3131000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":3004000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":2941000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":2941000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":2879000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":2879000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":3006000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":3006000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":3006000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":3006000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":2636000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":2924000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":2924000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":2836000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":2436000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":2540000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":2100000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":1595000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":1595000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":1595000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":1595000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":1595000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":1529000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":1529000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":1372000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":1372000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":1215000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":1215000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1038000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":1038000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":1038000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":1038000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":1038000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":1090000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":1090000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":1092000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":1092000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":1095000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":1095000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":922000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":922000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":922000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":922000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":922000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":924000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":924000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":976000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":976000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":978000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":978000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":2229000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":2229000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":2229000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":2229000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":2229000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":2556000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":2556000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":2339000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":2339000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":2245000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":2245000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":2220000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":2220000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":2220000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":2220000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":2220000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":2105000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":2105000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":1978000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":1978000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":1657000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":1657000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":2055000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":2055000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":2055000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":2055000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q4I"},{"end":"2018-04-30","val":2171000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":2171000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":2274000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":2274000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":2377000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":2377000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":2329000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":2329000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":2329000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q4I"},{"end":"2019-04-30","val":555000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":555000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":557000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":557000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":559000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":559000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":661000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":661000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":661000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q4I"},{"end":"2020-04-30","val":662000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":662000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":704000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":704000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":655000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":655000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":682000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":682000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":682000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q4I"},{"end":"2021-04-30","val":683000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":683000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":685000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":685000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":687000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":687000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":639000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":639000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":639000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q4I"},{"end":"2022-04-30","val":640000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":640000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":667000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":740000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":694000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":771000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":555000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":634000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":634000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q4I"},{"end":"2023-04-30","val":557000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":557000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":640000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":640000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":657000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":657000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":562000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":562000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":562000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q4I"},{"end":"2024-04-30","val":564000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":564000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":765000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":765000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":780000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":780000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":795000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":795000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":795000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":810000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":8553000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":825000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":840000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":2651000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":3323000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2010-07-31","val":6310000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":6371000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":6407000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":6407000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":6407000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":6407000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":6408000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":6408000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":6408000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":6408000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":7009000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":7009000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":7009000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":7009000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":7009000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":6982000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":6982000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":6972000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":6972000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":6909000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":6909000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":6835000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":6835000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":6835000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":6835000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":6835000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":6784000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":6784000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":6722000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":6722000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":6659000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":6659000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":6789000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":6789000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":6789000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":6789000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":6789000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":6851000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":6851000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":6990000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":6990000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":6969000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":6969000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":6995000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":6995000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":6995000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":6995000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":6995000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":6981000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":6843000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":6953000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":6843000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":6932000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":6842000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":7140000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":7071000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":7071000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":7071000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":7140000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":7071000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":7071000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":7071000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":7071000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":7071000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":7071000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":8361000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":8361000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":8361000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":8361000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":8361000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":8334000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":8334000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":8308000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":8308000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":8282000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":8282000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":8375000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":8375000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":8375000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":8375000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":8375000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":8513000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":8513000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":8491000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":8491000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":8563000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":8563000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":8484000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":8484000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":8484000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":8484000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":8484000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":8276000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":8276000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":8256000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":8256000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":8234000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":8234000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":8198000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":8198000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":8198000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":8198000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":8198000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":8078000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":8078000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":7970000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":7970000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":7949000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":7949000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":7931000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":7931000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":7931000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":7931000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":7931000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":8020000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":8020000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":7972000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":7972000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":8034000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":8034000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":8002000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":8002000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":8002000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":8002000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":8002000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":8383000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":8383000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":8051000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":8051000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":8245000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":8245000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":8576000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":8576000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":8576000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":8576000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":8576000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":8848000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":8848000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":9279000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":9279000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":9073000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":9073000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":9709000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":9709000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":9709000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":9709000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":9709000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":9631000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":9631000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":11367000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":11367000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":11645000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":11645000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":11931000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":11931000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":11931000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":11931000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":11931000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":12772000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":12772000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":11770000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":11687000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":5020000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":5020000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":4868000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease":{"label":"Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)","description":"The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":171000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":5586000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2011"}]}},"OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent","description":"Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":171000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":5586000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":5586000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":658000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":658000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":658000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-2006000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-2006000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-2006000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":6254000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":6254000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":6254000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":-5904000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-5904000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-5904000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":-2936000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-2936000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":-2135000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-2135000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-217000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-217000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":5269000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":5269000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":-726000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-726000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":-7556000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-7556000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":-3669000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-3669000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":-1050000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":-1050000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":-1732000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024"}]}},"OtherComprehensiveIncomeDefinedBenefitPlansTax":{"label":"Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31)","description":"Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":147000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"}]}},"OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax":{"label":"Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax","description":"Amount of tax expense (benefit) for increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan.","units":{"USD":[{"start":"2012-02-01","end":"2012-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":800000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"}]}},"OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax","description":"Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":-1629000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-1548000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-1548000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":-1283000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-1283000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":-1283000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":-2013000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-2013000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-2013000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":-1328000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-1328000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":-955000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-955000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-795000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-795000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":-776000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019"}]}},"OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent":{"label":"Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent","description":"Amount after tax of other comprehensive income (loss) attributable to parent entity.","units":{"USD":[{"start":"2011-02-01","end":"2011-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2012-02-01","end":"2012-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2012Q3"},{"start":"2013-02-01","end":"2013-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2013Q2"},{"start":"2024-02-01","end":"2025-01-31","val":1732000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":-534000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax","description":"Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":3084000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax","description":"Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":171000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":5586000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":5586000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":658000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":658000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":658000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":-402000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":-804000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":-402000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":-2006000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":-1202000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":-2006000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-2006000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-2006000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":-321000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":-321000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":-642000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":-642000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":-321000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":-321000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":-963000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":-963000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":-321000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":-321000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":6254000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":6254000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":6254000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-495000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":-495000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":-990000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":-990000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":-495000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":-495000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":-1485000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":-1485000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":-495000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":-495000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":-5904000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-5904000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-5904000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-330000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":-330000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":-660000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":-660000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":-330000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":-330000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":-990000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":-990000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":-330000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":-330000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":-2936000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":-2936000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-148000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":-148000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":-296000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":-296000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":-148000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":-148000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":-444000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":-444000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":-148000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":-148000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":-2135000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-2135000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-127000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":-127000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":1349000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":1349000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":1476000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":1476000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":-27000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":-27000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":-1376000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":-1376000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":-217000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-217000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-130000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-130000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-260000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-260000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":-130000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":-130000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":-390000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":-390000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":-130000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":-130000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":5269000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":5269000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":-345000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":-345000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-690000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":-690000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":-345000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":-345000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":-1031000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":-1031000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":-341000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":-341000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":-726000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-726000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":-327000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":-327000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":-2587000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":-2587000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":-2260000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":-2260000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":-3153000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":-3153000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":-566000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":-566000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":-7556000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":-7556000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":-135000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":-135000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":-270000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":-270000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":-135000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":-135000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":-3815000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":-3815000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":-3545000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":-3545000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":-3669000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-3669000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":-1163000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":-1163000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":-1163000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":-1163000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":-1050000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":-1050000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":28000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":28000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":47000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":47000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":19000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":19000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":56000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":56000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":9000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":9000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":-1732000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-1732000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":67000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":67000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":134000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":67000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":202000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":68000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":534000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":207000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax","description":"Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-1078000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":1078000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":1078000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":1816000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1816000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":92000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":92000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":184000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":-184000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":92000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":-92000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":276000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":-276000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":92000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":-92000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":1267000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":1267000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":45000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":45000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":477000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":-477000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":522000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":-522000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":-10000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":10000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":-487000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":487000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":76000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-76000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":46000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":46000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":91000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":91000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":45000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":45000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":137000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":137000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":45000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":45000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":1840000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":1840000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":120000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":120000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":240000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":240000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":120000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":120000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":364000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":364000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":124000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":124000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":-257000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-257000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":116000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":116000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":919000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":919000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":803000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":803000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":1105000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":1105000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":186000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":186000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2022Q3"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1"}]}},"OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax","description":"Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss related to net period benefit cost (credit) for pension and other postretirement defined benefit plans.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":924000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax":{"label":"Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax","description":"Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.","units":{"USD":[{"start":"2013-02-01","end":"2013-10-31","val":1206000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-04-30","val":321000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":642000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":963000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":963000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-04-30","val":495000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":495000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":990000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":990000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":1485000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":1485000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-04-30","val":330000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":330000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":660000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":660000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":990000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":990000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-04-30","val":148000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":148000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":296000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":296000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":444000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":444000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-04-30","val":127000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":127000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":345000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":345000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":600000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":600000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-04-30","val":130000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":130000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":352000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":352000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":528000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":528000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-04-30","val":345000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":345000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":690000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":690000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":1395000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":1395000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-04-30","val":443000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":443000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":885000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":885000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":1192000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":1192000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-04-30","val":135000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":135000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":270000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":270000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":405000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":405000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":3000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":3000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-04-30","val":-38000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":-38000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":-75000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":-75000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":-113000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":-113000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2025-04-30","val":-90000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-90000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":-180000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":-270000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2026-02-01","end":"2026-04-30","val":-276000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax":{"label":"Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31)","description":"Net of tax amount of the income statement impact of the reclassification adjustment for the net transition (asset) obligation recognized as a component of net periodic benefit cost.","units":{"USD":[{"start":"2012-02-01","end":"2012-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2013-02-01","end":"2013-10-31","val":800000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":800000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2013Q3"}]}},"OtherLiabilitiesNoncurrent":{"label":"Other Liabilities, Noncurrent","description":"Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-01-31","val":2055000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":2329000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":2329000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":661000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":661000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":682000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":682000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":639000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":639000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":555000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":555000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":562000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":562000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":795000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":795000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":855000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"OtherReceivablesNetCurrent":{"label":"Other Receivables, Net, Current","description":"Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.","units":{"USD":[{"end":"2010-07-31","val":79000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":98000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":168000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":168000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":168000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":51000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":33000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":33000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":113000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":113000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":401000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":401000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":401000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":401000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":401000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":76000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":76000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":41000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":41000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":137000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":137000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":108000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":108000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":108000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":108000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":108000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":76000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":76000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":107000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":107000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":188000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":188000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":52000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":52000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":52000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":52000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":52000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":75000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":75000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":47000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":47000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":55000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":55000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":43000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":43000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":43000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":43000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":43000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":39000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":39000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":141000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":141000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":141000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":141000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":34000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":34000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":34000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":34000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":34000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":67000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":67000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":43000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":43000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":465000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":465000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":216000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":216000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":216000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":216000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":216000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":39000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":39000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":73000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":73000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":58000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":58000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":29000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":29000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":29000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":29000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":29000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":135000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":135000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":161000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":161000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":340000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":340000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":40000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":40000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":40000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":40000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":40000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":64000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":64000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":397000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":397000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":54000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":54000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":57000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":57000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":57000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":57000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":57000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":57000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":57000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":60000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":60000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":60000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":60000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":26000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":26000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":26000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":26000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":26000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":39000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":39000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":51000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":51000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":60000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":60000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":118000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":118000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":118000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":118000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":118000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":85000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":85000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":95000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":95000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":102000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":102000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":68000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":68000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":68000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":68000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":68000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":35000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1I"},{"end":"2023-07-31","val":58000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2I"},{"end":"2023-10-31","val":27000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3I"},{"end":"2024-01-31","val":20000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"}]}},"PaymentsForProceedsFromLifeInsurancePolicies":{"label":"Payments for (Proceeds from) Life Insurance Policies","description":"The net cash outflow or inflow for net proceeds and payments derived from carrying life insurance policies for which the entity is the beneficiary.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":5978000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":5870000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":5870000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":5990000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":5990000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":5696000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":5696000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":70000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":4951000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":-56000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":-56000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":65000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":65000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":-119000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-119000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-5000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"PaymentsForRent":{"label":"Payments for Rent","description":"Cash payments to lessor's for use of assets under operating leases.","units":{"USD":[{"start":"2019-02-01","end":"2019-07-31","val":2611000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":3976000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-04-30","val":662000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":2201000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":2201000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":3697000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":3697000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-04-30","val":1328000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":1328000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":2712000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":2712000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":4172000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":4172000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-04-30","val":1454000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":1454000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":2880000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":2880000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":4306000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":4306000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-04-30","val":1433000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":1433000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":2890000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":2890000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":4345000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":4345000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-04-30","val":1621000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":1621000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":3260000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":3260000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":4881000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":4881000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2025-04-30","val":1638000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":1638000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":1936000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":2943000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2026-02-01","end":"2026-04-30","val":2432000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"PaymentsForRepurchaseOfCommonStock":{"label":"Payments for Repurchase of Common Stock","description":"The cash outflow to reacquire common stock during the period.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":654000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":344000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":344000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":344000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":344000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":126000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-10-31","val":86000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":97000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":97000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":116000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":157000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":157000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":116000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":116000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":116000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":130000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":130000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":130000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":130000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":129000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":129000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":129000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":206000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":206000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":206000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":206000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":206000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":206000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":206000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":264000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":264000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":264000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":264000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":264000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":264000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":339000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":339000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":339000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":339000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":339000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":339000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":265000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-10-31","val":265000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2019-01-31","val":265000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":265000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2020-01-31","val":246000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":246000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":156000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":156000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":176000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":176000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":213000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":213000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":110000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":1499000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":1499000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":1499000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":1499000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":1499000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1499000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":3810000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":3810000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":4000000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":4000000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":4000000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":4000000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":4000000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":190000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"PaymentsOfDividends":{"label":"Payments of Dividends","description":"Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.","units":{"USD":[{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":230000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":231000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":464000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":464000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":697000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":697000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":930000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":930000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":327000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":327000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":327000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":327000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":653000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":653000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":1060000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1060000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":1463000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1463000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":393000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":393000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":787000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":1181000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":1576000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":394000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"PaymentsOfDividendsCommonStock":{"label":"Payments of Ordinary Dividends, Common Stock","description":"Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":1421000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":708000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":1062000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":1418000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":1418000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":356000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":710000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":710000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":710000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":710000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":710000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":710000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":710000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015"}]}},"PaymentsOfFinancingCosts":{"label":"Payments of Financing Costs","description":"The cash outflow for loan and debt issuance costs.","units":{"USD":[{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":124000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":124000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":124000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":124000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":124000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":124000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":249000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":249000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":125000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":125000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":118000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":118000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":169000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":169000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":200000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":200000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":200000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":200000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":200000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":200000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":200000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":200000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":125000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":125000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":175000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":175000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":175000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":175000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":175000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":175000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":50000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":50000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":50000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":50000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":50000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":50000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":20000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"PaymentsRelatedToTaxWithholdingForShareBasedCompensation":{"label":"Payment, Tax Withholding, Share-based Payment Arrangement","description":"Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.","units":{"USD":[{"start":"2018-02-01","end":"2018-07-31","val":265000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":265000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":244000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":244000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":244000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":244000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":155000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":155000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":155000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":155000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-07-31","val":176000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":176000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":176000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":176000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-07-31","val":213000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":213000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":213000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":213000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-07-31","val":110000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":110000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":110000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":110000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":110000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-07-31","val":412000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":412000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":412000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":412000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":412000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":412000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"PaymentsToAcquireLifeInsurancePolicies":{"label":"Payment to Acquire Life Insurance Policy, Investing Activities","description":"Amount of cash outflow for payment of premium on corporate-owned life insurance policy, classified as investing activities. Includes, but is not limited to, bank-owned life insurance policy.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":-36000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2011-01-31","val":-149000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":-149000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":-170000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":-170000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-170000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-244000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-244000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-244000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":25000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":25000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":25000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2015-01-31","val":70000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":70000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2016-01-31","val":-56000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":61000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":61000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":64000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":64000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":68000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":68000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":40000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":40000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022"}]}},"PaymentsToAcquireOtherPropertyPlantAndEquipment":{"label":"Payments to Acquire Other Property, Plant, and Equipment","description":"Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.","units":{"USD":[{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-08-01","end":"2017-08-31","val":7200000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q3I"},{"start":"2017-02-01","end":"2018-01-31","val":7200000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":7200000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":5345000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":1254000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":1878000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":3002000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":3002000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":803000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":1340000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":1340000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":1689000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":1689000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":2159000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":2159000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":2159000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":325000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":325000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":902000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":902000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":1486000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":1486000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":2050000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":2050000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":2050000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":800000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":800000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":1861000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":1861000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":2740000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":2740000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":3632000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":3632000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":3632000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":667000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":667000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":1904000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":1904000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":2584000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":2584000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":3314000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":3314000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":3314000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":1200000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":1200000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":2375000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":2375000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":3583000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":3583000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":4261000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":4261000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":4261000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":1097000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":1097000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":1935000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":1935000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":3239000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":3239000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":4408000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":4408000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":1896000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":1896000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":3891000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":3891000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":12521000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":12521000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":6208000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":6208000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":1144000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":1144000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":1686000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":1686000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":3319000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":3319000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":5395000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":5395000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":1219000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":1219000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":2309000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":2309000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":2963000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":2963000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":4216000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":4216000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":488000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":488000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":1359000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":1359000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":1900000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":1900000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":2154000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":2154000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":233000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":233000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":963000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":963000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":2280000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":2280000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":2995000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":2995000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":609000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":609000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":1524000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":1524000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":2614000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":2614000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":3332000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":3332000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":1533000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":1533000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":2795000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":2795000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":4605000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":4605000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":5248000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":5248000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":1088000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":1088000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":2886000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":2886000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":5365000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":5365000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":6295000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":6295000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":2444000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":2444000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":3816000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":5086000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":5854000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":699000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"PaymentToAcquireLifeInsurancePolicyOperatingActivities":{"label":"Payment to Acquire Life Insurance Policy, Operating Activities","description":"Amount of cash outflow for payment of premium on corporate-owned life insurance policy, classified as operating activities. Includes, but is not limited to, bank-owned life insurance policy.","units":{"USD":[{"start":"2020-02-01","end":"2020-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":584000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":584000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2023-01-31","val":78000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":78000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":14000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":14000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":982000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":982000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent":{"label":"Liability, Defined Benefit Plan, Noncurrent","description":"Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.","units":{"USD":[{"end":"2010-07-31","val":17633000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":17645000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":18027000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-01-31","val":18027000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":18027000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-04-30","val":17942000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":17902000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-07-31","val":17902000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-10-31","val":21135000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2011-10-31","val":21135000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2012-01-31","val":25069000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q4I"},{"end":"2012-01-31","val":25069000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":25069000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":25069000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-04-30","val":25169000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-04-30","val":25169000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-07-31","val":25248000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-07-31","val":25248000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-10-31","val":24989000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2012-10-31","val":24989000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2013-01-31","val":26385000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q4I"},{"end":"2013-01-31","val":26385000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":26385000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":26476000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1I"},{"end":"2013-07-31","val":26567000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2013Q2I"},{"end":"2013-10-31","val":26398000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2013Q3I"}]}},"PensionExpense":{"label":"Pension Cost (Reversal of Cost)","description":"Amount of cost (reversal of cost) for pension benefits. Excludes other postretirement benefits.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":1992000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":760000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":800000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":924000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"}]}},"PreferredStockParOrStatedValuePerShare":{"label":"Preferred Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.","units":{"USD/shares":[{"end":"1996-10-15","val":0.001,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"1996-10-15","val":0.001,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"1996-10-15","val":0.001,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"1996-10-15","val":0.001,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"1996-10-15","val":0.001,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"1996-10-15","val":0.001,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"1996-10-15","val":0.001,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"1996-10-15","val":0.001,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY1996Q3I"},{"end":"2010-07-31","val":0.01,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":0.01,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":0.01,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":0.01,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":0.01,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":0.01,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":0.01,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":0.01,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":0.01,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":0.01,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":0.01,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":0.01,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":0.01,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":0.01,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":0.01,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":0.01,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":0.01,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":0.01,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":0.01,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":0.01,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":0.01,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":0.01,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":0.01,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":0.01,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":0.01,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":0.01,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":0.01,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":0.01,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":0.01,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":0.01,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":0.01,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":0.01,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":0.01,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":0.01,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":0.01,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":0.01,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":0.01,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":0.01,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":0.01,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":0.01,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":0.01,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":0.01,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":0.01,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":0.01,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":0.01,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":0.01,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":0.01,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":0.01,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":0.01,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":0.01,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":0.01,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":0.01,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":0.01,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":0.01,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":0.01,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":0.01,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":0.01,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":0.01,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":0.01,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":0.01,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":0.01,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":0.01,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":0.01,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":0.01,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0.01,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":0.01,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0.01,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":0.01,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":0.01,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":0.01,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":0.01,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":0.01,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":0.01,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":0.01,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":0.01,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":0.01,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":0.01,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0.01,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":0.01,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0.01,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":0.01,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0.01,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":0.01,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":0.01,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":0.01,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":0.01,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":0.01,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":0.01,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":0.01,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":0.01,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0.01,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":0.01,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0.01,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":0.01,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":0.01,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":0.01,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":0.01,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":0.01,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":0.01,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0.01,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":0.01,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":0.01,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":0.01,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":0.01,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":0.01,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":0.01,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":0.01,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":0.01,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0.01,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":0.01,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":0.01,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":0.01,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":0.01,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":0.01,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":0.01,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":0.01,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":0.01,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":0.01,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":0.01,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":0.01,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":0.01,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":0.01,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":0.01,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0.01,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":0.01,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":0.01,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":0.01,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":0.01,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":0.01,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":0.01,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":0.01,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":0.01,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":0.01,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":0.01,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":0.01,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":0.01,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":0.01,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":0.01,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":0.01,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":0.01,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":0.01,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":0.01,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":0.01,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":0.01,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":0.01,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":0.01,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":0.01,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0.01,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":0.01,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":0.01,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":0.01,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":0.01,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":0.01,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":0.01,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":0.01,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0.01,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":0.01,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":0.01,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":0.01,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"PreferredStockSharesAuthorized":{"label":"Preferred Stock, Shares Authorized","description":"The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2010-07-31","val":3000000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":3000000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":3000000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":3000000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":3000000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":3000000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":3000000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":3000000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":3000000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":3000000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":3000000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":3000000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":3000000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":3000000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":3000000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":3000000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":3000000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":3000000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":3000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":3000000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":3000000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":3000000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":3000000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":3000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":3000000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":3000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":3000000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":3000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":3000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":3000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":3000000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":3000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":3000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":3000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":3000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":3000000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":3000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":3000000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":3000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":3000000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":3000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":3000000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":3000000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":3000000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":3000000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":3000000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":3000000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":3000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":3000000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":3000000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":3000000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":3000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":3000000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":3000000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":3000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":3000000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":3000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":3000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":3000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":3000000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":3000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":3000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":3000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":3000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":3000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":3000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":3000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":3000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":3000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":3000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":3000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":3000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":3000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":3000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":3000000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":3000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":3000000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":3000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":3000000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":3000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":3000000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":3000000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":3000000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":3000000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":3000000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":3000000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":3000000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":3000000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":3000000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":3000000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":3000000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":3000000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":3000000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":3000000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":3000000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":3000000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":3000000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":3000000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":3000000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":3000000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":3000000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":3000000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":3000000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":3000000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":3000000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":3000000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":3000000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":3000000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":3000000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":3000000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":3000000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":3000000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":3000000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":3000000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":3000000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":3000000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":3000000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":3000000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":3000000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":3000000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":3000000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":3000000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":3000000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":3000000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":3000000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":3000000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":3000000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":3000000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":3000000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":3000000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":3000000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":3000000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":3000000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":3000000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":3000000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":3000000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":3000000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":3000000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":3000000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":3000000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":3000000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":3000000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":3000000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":3000000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":3000000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":3000000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":3000000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":3000000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":3000000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":3000000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":3000000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":3000000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":3000000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":3000000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":3000000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":3000000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":3000000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":3000000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":3000000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"PreferredStockSharesIssued":{"label":"Preferred Stock, Shares Issued","description":"Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.","units":{"shares":[{"end":"2011-07-31","val":0,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":0,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q4I"},{"end":"2012-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":0,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q4I"},{"end":"2013-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1I"},{"end":"2013-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2013Q2I"},{"end":"2013-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2013Q3I"},{"end":"2014-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-04-30","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":0,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q4I"},{"end":"2016-04-30","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":0,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q4I"},{"end":"2018-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q4I"},{"end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q4I"},{"end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q4I"},{"end":"2022-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q4I"},{"end":"2023-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"PreferredStockSharesOutstanding":{"label":"Preferred Stock, Shares Outstanding","description":"Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.","units":{"shares":[{"end":"2011-07-31","val":0,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":0,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q4I"},{"end":"2012-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":0,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q4I"},{"end":"2013-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1I"},{"end":"2013-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2013Q2I"},{"end":"2013-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2013Q3I"},{"end":"2014-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-04-30","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":0,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q4I"},{"end":"2016-04-30","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":0,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q4I"},{"end":"2018-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q4I"},{"end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q4I"},{"end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q4I"},{"end":"2022-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q4I"},{"end":"2023-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"PreferredStockValue":{"label":"Preferred Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2011-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":0,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":0,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":0,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":0,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":0,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"PrepaidAdvertising":{"label":"Prepaid Advertising","description":"Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2012-01-31","val":208000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":248000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":248000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":242000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":242000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":244000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":244000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":234000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":234000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":326000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":326000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":355000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":355000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":254000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":254000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":300000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":300000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":341000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":341000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":296000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":296000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":355000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":355000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":432000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":432000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":397000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":397000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":459000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"PrepaidExpenseAndOtherAssetsCurrent":{"label":"Prepaid Expense and Other Assets, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2010-07-31","val":1599000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":1161000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":1619000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":1619000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":1619000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":2020000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":1829000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":1829000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":1263000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":1263000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":1652000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":1652000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":1652000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":1652000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":1652000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":2612000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":2612000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":1897000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":1897000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":1875000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":1875000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":1665000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":1665000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":1665000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":1665000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":1665000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":1998000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":1998000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":1724000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":1724000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":1975000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":1975000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1795000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":1795000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":1795000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":1795000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":1795000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":1924000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":1924000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":1350000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":1350000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":1308000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":1308000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":743000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":743000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":743000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":743000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":743000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":1597000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":1513000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":1334000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":1250000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":1098000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":1014000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":1074000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":990000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":990000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":990000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":1074000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1904000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":1904000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":1461000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":1461000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":1279000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":1279000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":1610000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":1610000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":1610000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":1610000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":1610000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":2327000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":2327000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":1888000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":1888000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":1536000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":1536000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":1537000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":1537000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":1537000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":1537000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":1537000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":2656000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":2656000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":2117000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":2117000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":1547000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":1547000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":1616000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":1616000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":1616000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":1616000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":1616000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":2532000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":2532000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":2359000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":2359000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":1601000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":1601000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1746000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":1746000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":1746000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":1746000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":1746000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":2413000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":2413000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":2174000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":2174000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":1608000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":1608000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":2311000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":2311000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":2311000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":2311000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":2311000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":2099000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":2099000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":2151000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":2151000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":1839000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":1839000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":2076000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":2076000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":2076000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":2076000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":2076000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":2156000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":2156000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":2068000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":2068000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":1671000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":1671000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":2083000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":2083000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":2083000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":2083000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":2083000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":2698000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":2733000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":2228000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":2286000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":1961000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":1988000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":2188000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":2208000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":2208000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":2208000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":2208000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":3974000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":3974000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":2921000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":2921000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":3479000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":3479000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":2595000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":2595000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":2595000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":2595000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":2595000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":3233000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":3233000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":2592000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":2991000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":10104000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":10104000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":10464000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"PriorPeriodReclassificationAdjustment":{"label":"Prior Period Reclassification Adjustment","description":"The amount of a reclassification adjustment made to prior period financial statement amounts.","units":{"USD":[{"start":"2019-02-01","end":"2020-01-31","val":1900000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2011-02-01","end":"2011-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":2000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-07-31","val":2000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-10-31","val":2000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2013-02-01","end":"2013-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"}]}},"ProceedsFromIssuanceOfDebt":{"label":"Proceeds from Issuance of Debt","description":"The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.","units":{"USD":[{"start":"2011-02-01","end":"2011-04-30","val":19172000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2012-02-01","end":"2012-04-30","val":18276000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2012Q1"}]}},"ProceedsFromIssuanceOfLongTermDebt":{"label":"Proceeds from Issuance of Long-term Debt","description":"The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":29043000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":23078000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2011-01-31","val":35648000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":35648000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-07-31","val":21796000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":29245000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":29245000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":29263000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":29263000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":29263000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":18276000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":28423000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":28423000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":28422000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":28422000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":28422000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":28422000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":28422000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":18932000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":18932000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":28851000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":28851000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":28851000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":28851000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":28851000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":28851000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":28851000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":20586000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":20586000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":33545000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":33545000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":33750000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":33750000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":33750000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":33750000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":33750000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":22300000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":22300000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":31960000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":31960000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":31960000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":31960000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":31960000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":31960000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":31960000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":24600000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":24600000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":37004000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":37004000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":37004000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":37004000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":37447000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":37447000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":24347000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":24347000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":36742000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":36742000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":36742000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":36742000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":36742000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":36742000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":38006000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":38006000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":51033000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":51033000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":51033000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":51033000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":54711000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":54711000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":19564000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":19564000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":30911000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":30911000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":30923000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":30923000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":39770000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":39770000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":11413000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":11413000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":23884000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":23884000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":23885000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":23885000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":32240000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":32240000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":8505000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":8505000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":14865000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":14865000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":20554000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":20554000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":29750000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":29750000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":19759000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":19759000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":28352000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":28352000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":32947000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":32947000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":49579000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":49579000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":15241000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":15241000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":35688000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":35688000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":36906000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":36906000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":42036000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":42036000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":15737000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":15737000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":23165000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":23165000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":23165000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":23165000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":23165000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":23165000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"ProceedsFromLifeInsurancePolicies":{"label":"Proceeds from Life Insurance Policy","description":"Amount of cash inflow for proceeds from settlement of corporate-owned life insurance policy, classified as investing activities. Includes, but is not limited to, bank-owned life insurance policy.","units":{"USD":[{"start":"2015-02-01","end":"2016-01-31","val":4951000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":4748000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":4748000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":4486000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":4486000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":4256000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":5000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":5000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":5000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":5000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":5000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-07-31","val":110000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":110000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":483000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":483000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":664000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":664000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-07-31","val":2744000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":2744000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":2744000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":2744000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-04-30","val":145000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":145000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":145000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":145000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":719000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":719000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2025-04-30","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":300000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":119000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"}]}},"ProceedsFromSaleOfPropertyPlantAndEquipment":{"label":"Proceeds from Sale of Property, Plant, and Equipment","description":"The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":27000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":33000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":33000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":39000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":39000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-07-31","val":1000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":1000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":2000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":2000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":2000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":0,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":2000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":2000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":53000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":53000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":53000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":53000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":53000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":11000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":11000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":19000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":19000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":19000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":19000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":19000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":19000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":19000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":0,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":2000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":2000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":2000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":2000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":2000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":8000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":8000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":8000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":8000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":8000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":8000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":8000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":8000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":8000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":1000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":1000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":1000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":1000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":2000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":2000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":2000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":2000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":1000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":1000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":28000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":28000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":22000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":22000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":3000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":3000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":3000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":3000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":3000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":3000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":3000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":3000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":17000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":17000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":82000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":82000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":82000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":82000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":0,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-07-31","val":2112000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":2112000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":4536000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":4536000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-04-30","val":2000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-10-31","val":4000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":4000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2025-04-30","val":0,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"}]}},"ProductWarrantyAccrual":{"label":"Standard and Extended Product Warranty Accrual","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.","units":{"USD":[{"end":"2011-01-31","val":2300000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2011-01-31","val":2300000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2011-01-31","val":2300000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010Q4I"},{"end":"2011-04-30","val":2150000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2011-04-30","val":1800000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q1I"},{"end":"2011-07-31","val":1800000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":1400000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":1400000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":1400000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":1400000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2012-01-31","val":1400000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2012-01-31","val":1400000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2012-01-31","val":1400000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2012-01-31","val":1400000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011Q4I"},{"end":"2012-04-30","val":1400000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-04-30","val":1300000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-04-30","val":1400000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2012-04-30","val":1400000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q1I"},{"end":"2012-07-31","val":1300000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":1300000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2012-07-31","val":1300000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q2I"},{"end":"2012-10-31","val":1000000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":1000000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":1000000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":1000000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":1000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":1000000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":1000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2013-01-31","val":1000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2013-01-31","val":1000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2013-01-31","val":1000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2013-01-31","val":1000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012Q4I"},{"end":"2013-04-30","val":1000000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":1000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-04-30","val":1000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2013-04-30","val":1000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q1I"},{"end":"2013-07-31","val":1000000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":1000000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-07-31","val":1000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2013-07-31","val":1000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q2I"},{"end":"2013-10-31","val":900000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":900000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1000000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":1000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":1000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":1000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":1000000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2014-01-31","val":1000000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2014-01-31","val":1000000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2014-01-31","val":1000000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2014-01-31","val":1000000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013Q4I"},{"end":"2014-04-30","val":1000000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":1000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-04-30","val":1000000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2014-04-30","val":1000000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q1I"},{"end":"2014-07-31","val":1000000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":1000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-07-31","val":1000000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2014-07-31","val":1000000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q2I"},{"end":"2014-10-31","val":1000000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":1000000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":950000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":950000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":950000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":950000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":950000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2015-01-31","val":950000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2015-01-31","val":950000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2015-01-31","val":950000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2015-01-31","val":950000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014Q4I"},{"end":"2015-04-30","val":950000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":950000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-04-30","val":950000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2015-04-30","val":950000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q1I"},{"end":"2015-07-31","val":1000000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":1000000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-07-31","val":1000000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2015-07-31","val":1000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q2I"},{"end":"2015-10-31","val":1000000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":1000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":1000000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":1000000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":1000000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":1000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":1000000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2016-01-31","val":1000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2016-01-31","val":1000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2016-01-31","val":1000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2016-01-31","val":1000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1000000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":1000000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-04-30","val":1000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2016-04-30","val":1000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q1I"},{"end":"2016-07-31","val":1000000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":1000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-07-31","val":1000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2016-07-31","val":1000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q2I"},{"end":"2016-10-31","val":1000000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":1000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":1000000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":1000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":1000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":1000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":1000000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2017-01-31","val":1000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2017-01-31","val":1000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2017-01-31","val":1000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2017-01-31","val":1000000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":1000000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":1000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-04-30","val":1000000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2017-04-30","val":1000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q1I"},{"end":"2017-07-31","val":1000000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":1000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-07-31","val":1000000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2017-07-31","val":1000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":1000000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":1000000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":925000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":925000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":925000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":925000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":925000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2018-01-31","val":925000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2018-01-31","val":925000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2018-01-31","val":925000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2018-01-31","val":925000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2017Q4I"},{"end":"2018-04-30","val":925000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":925000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-04-30","val":925000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2018-04-30","val":925000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q1I"},{"end":"2018-07-31","val":925000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":925000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-07-31","val":925000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2018-07-31","val":925000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":925000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":925000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":700000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":700000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":700000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":700000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":700000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2019-01-31","val":700000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2019-01-31","val":700000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2019-01-31","val":700000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2019-01-31","val":700000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2018Q4I"},{"end":"2019-04-30","val":700000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":700000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-04-30","val":700000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2019-04-30","val":700000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":800000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":800000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-07-31","val":800000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2019-07-31","val":800000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":800000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":800000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":800000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":800000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":800000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":800000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":800000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2020-01-31","val":800000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2020-01-31","val":800000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2020-01-31","val":800000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2020-01-31","val":800000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":800000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":800000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-04-30","val":800000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2020-04-30","val":800000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q1I"},{"end":"2020-07-31","val":750000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":750000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-07-31","val":750000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2020-07-31","val":750000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q2I"},{"end":"2020-10-31","val":700000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":700000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":700000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":700000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":700000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":700000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":700000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2021-01-31","val":700000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2021-01-31","val":700000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2021-01-31","val":700000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2021-01-31","val":700000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":700000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":700000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-04-30","val":700000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2021-04-30","val":700000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q1I"},{"end":"2021-07-31","val":700000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":700000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-07-31","val":700000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2021-07-31","val":700000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q2I"},{"end":"2021-10-31","val":700000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":700000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":600000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":600000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":600000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":600000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":600000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2022-01-31","val":600000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2022-01-31","val":600000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2022-01-31","val":600000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2022-01-31","val":600000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2021Q4I"},{"end":"2022-04-30","val":600000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":600000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-04-30","val":600000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2022-04-30","val":600000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q1I"},{"end":"2022-07-31","val":650000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":650000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-07-31","val":650000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2022-07-31","val":650000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q2I"},{"end":"2022-10-31","val":700000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":700000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":600000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":600000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":600000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":600000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":600000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2023-01-31","val":600000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2023-01-31","val":600000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2023-01-31","val":600000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2023-01-31","val":600000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2022Q4I"},{"end":"2023-04-30","val":600000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":600000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-04-30","val":600000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2023-04-30","val":600000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q1I"},{"end":"2023-07-31","val":600000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":600000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-07-31","val":600000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2023-07-31","val":600000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":600000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":600000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":500000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":500000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":500000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":500000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":500000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2024-01-31","val":500000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2024-01-31","val":500000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2024-01-31","val":500000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2024-01-31","val":500000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2023Q4I"},{"end":"2024-04-30","val":500000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":500000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-04-30","val":500000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2024-04-30","val":500000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q1I"},{"end":"2024-07-31","val":500000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":500000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-07-31","val":500000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2024-07-31","val":500000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q2I"},{"end":"2024-10-31","val":500000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":500000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":500000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":500000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":500000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":500000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":500000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2025-01-31","val":500000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2024Q4I"},{"end":"2025-04-30","val":500000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":500000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-04-30","val":500000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":500000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-07-31","val":500000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q2I"},{"end":"2025-10-31","val":500000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":500000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":500000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":500000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"ProductWarrantyAccrualClassifiedCurrent":{"label":"Product Warranty Accrual, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2016-01-31","val":600000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":600000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":500000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":500000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":400000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":400000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":325000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":325000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":325000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":325000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":300000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":300000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":250000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":250000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":250000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":250000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":150000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":150000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":150000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":150000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":150000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"ProductWarrantyAccrualWarrantiesIssued":{"label":"Standard and Extended Product Warranty Accrual, Increase for Warranties Issued","description":"Amount of increase in the standard and extended product warranty accrual from warranties issued.","units":{"USD":[{"start":"2011-02-01","end":"2011-07-31","val":348000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":276000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":-176000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":-184000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":700000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":111000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":199000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":199000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":88000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":88000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":24000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":24000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":-175000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":-175000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":630000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":630000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":141000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":141000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":216000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":216000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":75000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":75000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":233000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":233000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":17000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":17000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":600000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":600000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":135000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":135000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":218000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":218000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":83000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":83000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":352000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":352000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":134000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":134000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":650000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":650000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":83000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":83000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":193000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":193000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":112000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":112000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":332000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":332000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":89000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":89000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":675000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":675000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":129000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":129000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":176000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":176000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":47000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":47000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":331000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":331000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":155000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":155000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":700000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":700000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":70000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":70000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":182000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":182000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":112000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":112000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":355000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":355000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":173000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":173000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":760000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":760000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":55000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":55000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":141000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":141000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":86000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":86000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":219000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":219000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":77000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":77000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":600000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":600000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":71000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":71000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":316000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":316000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":245000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":245000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":387000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":387000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":71000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":71000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":570000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":570000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":60000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":60000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":43000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":43000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":-17000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":-17000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":-3000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":-3000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":-46000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":-46000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":380000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":380000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":43000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":43000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":56000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":56000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":13000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":13000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":84000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":84000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":28000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":28000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":370000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":370000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":34000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":34000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":150000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":150000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":116000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":116000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":256000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":256000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":106000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":106000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":350000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":350000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":41000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":41000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":91000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":91000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":50000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":50000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":145000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":145000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":54000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":54000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":400000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":400000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":30000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":30000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":51000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":51000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":21000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":21000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":111000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":111000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":60000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":60000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":265000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":265000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":43000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":43000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":76000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":33000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":160000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":84000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":200000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":34000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"ProductWarrantyExpense":{"label":"Product Warranty Expense","description":"The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers.","units":{"USD":[{"start":"2011-02-01","end":"2011-07-31","val":848000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":626000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":724000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":216000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":836000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":111000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":299000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":299000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":188000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":188000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":424000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":424000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":125000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":125000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":540000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":540000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":141000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":141000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":216000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":216000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":75000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":75000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":333000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":333000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":117000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":117000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":380000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":380000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":135000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":135000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":218000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":218000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":83000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":83000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":352000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":352000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":134000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":134000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":442000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":442000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":83000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":83000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":143000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":143000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":62000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":62000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":282000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":282000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":89000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":89000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":375000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":375000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":129000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":129000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":176000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":176000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":47000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":47000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":331000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":331000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":155000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":155000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":415000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":415000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":70000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":70000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":182000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":182000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":112000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":112000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":355000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":355000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":173000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":173000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":455000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":455000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":55000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":55000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":141000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":141000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":86000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":86000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":219000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":219000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":77000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":77000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":270000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":270000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":71000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":71000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":216000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":216000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":145000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":145000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":287000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":287000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":71000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":71000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":325000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":325000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":60000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":60000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":93000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":93000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":33000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":33000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":97000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":97000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":4000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":4000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":155000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":155000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":43000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":43000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":56000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":56000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":13000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":13000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":84000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":84000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":28000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":28000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":130000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":130000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":34000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":34000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":100000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":100000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":66000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":66000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":156000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":156000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":56000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":56000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":210000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":210000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":41000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":41000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":91000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":91000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":50000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":50000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":145000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":145000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":54000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":54000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":215000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":215000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":30000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":30000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":51000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":51000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":21000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":21000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":111000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":111000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":60000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":60000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":145000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":145000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":43000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":43000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":76000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":33000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":160000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":84000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":188000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":34000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2010-07-31","val":171153000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":171664000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":172403000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":172403000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":172403000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":173202000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":172646000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":172646000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":172993000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":172993000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":173411000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":173411000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":173411000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":173411000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":173411000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":173709000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":173709000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":172725000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":172725000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":173249000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":173249000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":172446000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":172446000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":172446000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":172446000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":172446000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":170501000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":170501000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":168899000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":168899000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":167233000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":167233000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":168122000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":168122000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":168122000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":168122000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":168122000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":166279000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":166279000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":165016000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":165016000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":163691000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":163691000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":161538000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":161538000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":161538000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":161538000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":161538000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":159407000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":159407000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":158135000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":158135000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":156017000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":156017000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":153811000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":153811000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":153811000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":153811000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":153811000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":151935000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":151935000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":149741000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":149741000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":147775000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":147775000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":149105000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":149105000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":149105000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":149105000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":149105000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":149808000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":149808000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":150174000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":150174000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":158294000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":158294000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":159419000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":159419000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":159419000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":159419000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":159419000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":160020000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":160020000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":161176000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":161176000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":163319000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":163319000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":164678000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":164678000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":164678000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":164678000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":164678000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":165512000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":165512000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":166121000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":166121000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":166707000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":166707000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":167248000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":167248000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":167248000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":167248000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":167248000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":167946000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":167946000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":168443000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":168443000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":168503000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":168503000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":168829000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":168829000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":168829000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":168829000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":168829000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":168495000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":168495000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":169265000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":169265000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":170606000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":170606000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":170042000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":170042000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":170042000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":170042000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":170042000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":170669000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":170669000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":171881000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":171881000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":171650000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":171650000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":170372000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":170372000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":170372000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":170372000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":170372000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":171446000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":171446000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":172734000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":172734000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":173594000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":173594000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":170924000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":170924000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":170924000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":170924000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":170924000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":171738000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":171738000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":173134000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":173134000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":175225000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":175225000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":177096000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":177096000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":177096000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":177096000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":177096000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":178544000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":178544000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":179682000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":180558000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":180324000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":180324000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":180966000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2010-07-31","val":42945000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":42225000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":42061000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":42061000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":42061000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":41565000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":40821000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":40821000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":39933000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":39933000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":39208000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":39208000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":39208000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":39208000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":39208000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":38339000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":38339000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":37833000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":37833000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":37348000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":37348000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":36882000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":36882000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":36882000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":36882000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":36882000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":36669000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":36669000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":36695000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":36695000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":36510000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":36510000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":36305000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":36305000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":36305000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":36305000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":36305000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":35903000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":35903000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":36046000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":36046000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":35596000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":35596000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":35221000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":35221000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":35221000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":35221000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":35221000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":35293000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":35293000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":35286000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":35286000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":35275000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":35275000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":34820000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":34820000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":34820000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":34820000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":34820000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":34342000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":34342000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":34402000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":34402000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":34225000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":34225000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":34325000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":34325000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":34325000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":34325000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":34325000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":34925000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":34925000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":35583000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":35583000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":42743000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":42743000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":42442000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":42442000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":42442000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":42442000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":42442000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":41638000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":41638000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":41384000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":41384000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":42065000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":42065000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":41920000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":41920000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":41920000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":41920000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":41920000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":41353000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":41353000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":40871000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":40871000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":40023000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":40023000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":39897000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":39897000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":39897000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":39897000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":39897000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":39426000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":39426000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":38847000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":38847000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":37695000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":37695000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":36826000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":36826000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":36826000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":36826000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":36826000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":36103000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":36103000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":35748000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":35748000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":35947000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":35947000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":35327000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":35327000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":35327000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":35327000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":35327000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":34825000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":34825000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":34908000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":34908000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":34652000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":34652000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":34562000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":34562000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":34562000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":34562000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":34562000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":34667000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":34667000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":35342000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":35342000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":34944000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":34944000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":34568000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":34568000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":34568000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":34568000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":34568000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":34074000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":34074000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":34980000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":34980000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":35621000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":35621000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":36428000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":36428000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":36428000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":36428000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":36428000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":36482000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":36482000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":36120000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":35453000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":34578000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":34578000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":33746000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"ProvisionForDoubtfulAccounts":{"label":"Accounts Receivable, Credit Loss Expense (Reversal)","description":"Amount of expense (reversal of expense) for expected credit loss on accounts receivable.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":127000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":15000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":115000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":79000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":79000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":15000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":30000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":30000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":45000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":45000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":196000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":196000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":196000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":-35000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":-35000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":-20000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":-20000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":-75000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":-75000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":-75000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-75000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-75000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":15000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":15000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":50000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":50000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":42000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":42000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":-6000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-6000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-6000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":20000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":20000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":60000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":60000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":115000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":115000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":115000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":115000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":115000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":15000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":15000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":43000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":43000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":58000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":58000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":141000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":141000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":141000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":16000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":16000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":53000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":53000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":68000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":68000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":160000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":160000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":15000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":15000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":35000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":35000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":60000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":60000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":55000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":55000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":15000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":15000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":35000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":35000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":60000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":60000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":-3000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-3000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":15000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":15000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":35000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":35000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":60000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":60000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":83000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":83000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":15000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":15000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":35000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":35000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":60000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":60000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":15000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":15000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":46000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":46000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":70000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":70000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":53000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":53000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":15000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":15000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":35000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":35000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":60000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":60000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":56000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":56000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":15000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":15000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":30000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":30000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":45000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":45000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":15000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":15000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":30000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":30000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":45000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":45000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2025-04-30","val":15000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":15000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":30000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":45000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2026-02-01","end":"2026-04-30","val":15000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"RepaymentsOfDebt":{"label":"Repayments of Debt","description":"The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.","units":{"USD":[{"start":"2011-02-01","end":"2011-04-30","val":6531000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2012-02-01","end":"2012-04-30","val":11496000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2012Q1"}]}},"RepaymentsOfLongTermDebt":{"label":"Repayments of Long-term Debt","description":"The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":22233000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":6000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":4669000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":36041000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":36041000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-07-31","val":6000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":7455000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":1102000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":30347000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":24287000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":24287000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":24287000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":11496000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":13075000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":13075000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":38117000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":38117000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":35876000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":35876000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":35876000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":4053000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":4053000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":4236000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":4236000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":29127000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":29127000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":24656000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":24656000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":24656000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":8248000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":8248000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":8248000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":8248000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":33827000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":33827000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":32479000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":32479000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":32479000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":10975000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":10975000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":10618000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":10618000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":37348000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":37348000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":34719000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":34719000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":34719000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":6760000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":6760000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":6607000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":6607000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":38976000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":38976000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":38601000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":38601000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":5011000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":5011000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":5767000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":5767000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":27166000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":27166000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":25072000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":25072000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":16681000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":16680000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":16681000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":16681000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":47503000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":47503000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":49978000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":49978000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":244000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":244000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":577000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":577000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":37980000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":37980000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":44488000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":44488000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":1861000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":1861000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":6787000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":6787000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":34512000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":34512000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":38496000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":38496000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":1160000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":1160000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":5040000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":5040000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":17943000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":17943000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":25676000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":25676000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":804000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":804000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":5625000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":5625000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":30559000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":30559000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":42348000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":42348000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":2300000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":2300000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":10915000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":10915000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":50459000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":50459000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":59396000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":59396000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":13105000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":13105000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":23288000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":23288000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":23350000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":23350000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":23414000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":23414000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":64000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":64000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":128000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":192000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":258000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":66000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"RestatementOfPriorYearIncomeGross":{"label":"Restatement of Prior Year Income, Gross (Deprecated 2020-01-31)","description":"Resulting effect of restatement to correct an error, before tax effects, on the net income of prior periods for the year in which any adjustments are first made. In statements containing more than one period, discloses the effects for each period.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":-944000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-878000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"}]}},"RestructuringCharges":{"label":"Restructuring Charges","description":"Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-10-31","val":3901000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":3901000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":3901000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":3901000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":4570000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":4570000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":4570000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":0,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":0,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":0,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":760000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":760000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-07-31","val":475000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":412000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":1266000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":791000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":1408000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":1408000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":1408000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-07-31","val":62000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":62000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":62000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":287000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":287000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":287000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":0,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":0,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016"}]}},"RestructuringCosts":{"label":"Restructuring Costs","description":"Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2013-02-01","end":"2013-07-31","val":475000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":412000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":1266000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":791000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2014-02-01","end":"2014-07-31","val":62000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":62000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":62000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":0,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2014Q3"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2010-07-31","val":-37202000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":-37758000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":-54465000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":-54465000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":-54465000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":-60019000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":-57845000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":-57845000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":-61144000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":-61144000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":-68980000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":-68980000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":-68980000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":-68980000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":-68980000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":-73813000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":-73813000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":-66759000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":-66759000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":-63852000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":-63852000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":-72810000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":-72810000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":-72810000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":-72810000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":-72810000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":-77257000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":-77257000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":-71077000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":-71077000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":-67597000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":-67597000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":-74540000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":-74540000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":-74540000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":-74540000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":-74540000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2014-04-30","val":-78394000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":-78394000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":-73191000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":-73191000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":-68560000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":-68560000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":-73690000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":-73690000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":-73690000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":-73690000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":-73690000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2015-04-30","val":-76868000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":-76868000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":-69416000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":-69416000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":-63414000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":-63414000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":-69140000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":-69140000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":-69140000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":-69140000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":-69140000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2016-04-30","val":-72279000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":-72279000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":-65394000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":-65394000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":-41396000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":-41396000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":-46380000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":-46380000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":-46380000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":-46380000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":-46380000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2017-04-30","val":-48420000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":-48420000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":-43392000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":-43392000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":-40868000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":-40868000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":-49648000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":-49648000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":-49648000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":-49648000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":-49648000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":-53451000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":-53451000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":-48208000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":-48208000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":-45510000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":-45510000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":-52192000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":-52192000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":-52192000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":-52192000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":-52192000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":-55259000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":-55259000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":-49392000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":-49392000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":-45500000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":-45500000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":-49810000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":-49810000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":-49810000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":-49810000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":-49810000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":-54508000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":-54508000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":-50955000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":-50955000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":-46475000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":-46475000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":-52042000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":-52042000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":-52042000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":-52042000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":-52042000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":-55951000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":-55951000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":-52191000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":-52191000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":-50866000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":-50866000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":-67178000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":-67178000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":-67178000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":-67178000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":-67178000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":-72262000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":-72262000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":-62582000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":-62582000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":-54707000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":-54707000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":-50631000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":-50631000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":-50631000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":-50631000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":-50631000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":-52073000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":-52073000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":-36539000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":-36539000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":-26379000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":-26379000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":-29048000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":-29048000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":-29048000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":-29048000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":-29048000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":-27235000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":-27235000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":-10728000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":-10728000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":-2734000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":-2734000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":-8867000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":-8867000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":-8867000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":-8867000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":-8867000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":-8528000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":-8528000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":1264000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":-456000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":-7875000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":-7875000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":-11046000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"RevenueFromContractWithCustomerExcludingAssessedTax":{"label":"Revenue from Contract with Customer, Excluding Assessed Tax","description":"Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2018-02-01","end":"2018-04-30","val":22569000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":97371000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":74802000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":174180000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":76809000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":200716000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":26893000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":26893000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":97252000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":97252000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":70359000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":70359000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":164250000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":164250000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":66998000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":66998000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":191063000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":193001000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":17599000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":17817000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":76884000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":77273000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":59285000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":59456000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":133625000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":134494000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":56741000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":57221000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":152795000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":152795000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":28367000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":28367000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":87389000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":87389000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":59022000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":59022000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":144720000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":144720000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":57331000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":57331000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":184828000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":184828000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":32084000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":32084000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":114881000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":114881000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":82797000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":82797000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":192276000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":192276000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":77395000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":77395000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":231064000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":231064000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":34943000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":34943000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":142264000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":142264000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":107321000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":107321000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":226516000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":226516000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":84252000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":84252000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":269117000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":269117000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":46735000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":46735000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":155154000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":155154000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":108419000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":108419000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":237774000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":237774000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":82620000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":82620000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":266240000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":266240000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":33754000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":33754000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":125840000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":92086000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":173476000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":47636000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":199652000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":30692000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Finance Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for finance lease liability.","units":{"USD":[{"start":"2019-02-01","end":"2020-01-31","val":1613000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":1613000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":622000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":622000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":599000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":599000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":545000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":545000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":873000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":873000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":34456000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":34456000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":542000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2019-02-01","end":"2019-04-30","val":394000000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":394000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":641000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-10-31","val":384000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2020-02-01","end":"2020-04-30","val":270000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2020Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-07-31","val":32982000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":32982000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":32982000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":32982000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2025-04-30","val":237000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":372000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2026-02-01","end":"2026-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"SalesRevenueGoodsNet":{"label":"Sales Revenue, Goods, Net (Deprecated 2018-01-31)","description":"Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":190513000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":97223000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":72363000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":158002000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":60779000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":180995000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":180995000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":24256000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2011-02-01","end":"2011-04-30","val":24256000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":87073000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":87073000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":62817000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":62817000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":62817000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":140147000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":140147000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":53074000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":53074000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":53074000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":166441000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":166441000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":166441000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-11-01","end":"2012-01-31","val":26294000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4"},{"start":"2012-02-01","end":"2012-04-30","val":23668000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":23668000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2012-04-30","val":23668000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2012-02-01","end":"2012-04-30","val":23668000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":84060000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":84060000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":60392000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":60392000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-05-01","end":"2012-07-31","val":60392000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":60392000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":140702000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":140702000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":56642000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":56642000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-08-01","end":"2012-10-31","val":56642000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":56642000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":158856000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":158856000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":157913000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2012-11-01","end":"2013-01-31","val":18154000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-11-01","end":"2013-01-31","val":18154000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4"},{"start":"2013-02-01","end":"2013-04-30","val":19890000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":19890000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2013-04-30","val":19890000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2013-02-01","end":"2013-04-30","val":19713000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":76823000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":76823000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":56933000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":56933000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-05-01","end":"2013-07-31","val":56933000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":56794000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":136277000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":136277000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":59454000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":59454000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-08-01","end":"2013-10-31","val":59454000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":59055000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":155920000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":155042000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":155042000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2013-11-01","end":"2014-01-31","val":19643000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-11-01","end":"2014-01-31","val":19480000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-04-30","val":23530000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":23383000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2014-04-30","val":23383000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2014-02-01","end":"2014-04-30","val":23383000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":76722000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":76425000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":53192000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":53042000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-05-01","end":"2014-07-31","val":53042000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":53042000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":139374000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":138698000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":62652000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":62273000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-08-01","end":"2014-10-31","val":62273000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":62273000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":164052000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":164052000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":164052000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2014-11-01","end":"2015-01-31","val":25354000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-11-01","end":"2015-01-31","val":25354000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4"},{"start":"2015-02-01","end":"2015-04-30","val":23048000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":23048000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2015-04-30","val":23048000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2015-02-01","end":"2015-04-30","val":23048000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":84120000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":84120000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":61072000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":61072000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-05-01","end":"2015-07-31","val":61072000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":61072000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":149100000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":149100000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":64981000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":64981000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-08-01","end":"2015-10-31","val":64981000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":64981000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":168595000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":168595000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":168595000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2015-11-01","end":"2016-01-31","val":19494000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-11-01","end":"2016-01-31","val":19494000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4"},{"start":"2016-02-01","end":"2016-04-30","val":20827000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":20827000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2016-04-30","val":20827000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2016-02-01","end":"2016-04-30","val":20827000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":82181000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":82181000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":61354000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":61354000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-05-01","end":"2016-07-31","val":61354000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":61354000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":149976000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":149976000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":67795000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":67795000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-08-01","end":"2016-10-31","val":67795000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":67795000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":173417000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":173417000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2016-11-01","end":"2017-01-31","val":23441000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-11-01","end":"2017-01-31","val":23441000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4"},{"start":"2017-02-01","end":"2017-04-30","val":23235000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":23235000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2017-04-30","val":23235000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":95871000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":95871000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":72636000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":72636000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-05-01","end":"2017-07-31","val":72636000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":164665000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":164665000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":68794000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":68794000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-08-01","end":"2017-10-31","val":68794000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":189287000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":189287000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2017-11-01","end":"2018-01-31","val":24622000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4"},{"start":"2018-02-01","end":"2018-04-30","val":22569000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":97371000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":74802000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":174180000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":76809000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":200716000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"SelfInsuranceReserve":{"label":"Self Insurance Reserve","description":"Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.","units":{"USD":[{"end":"2012-01-31","val":2915000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":2985000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":2985000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":2425000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":2425000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":2130000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":2130000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":2050000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":2050000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":1650000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":1650000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":1375000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":1375000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":1265000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":1265000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":1700000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":1700000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":1135000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":1135000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":1165000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":1200000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":1300000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":1300000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":770000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":770000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":900000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":900000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":1400000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2026-01-31","val":850000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"},{"end":"2026-04-30","val":1500000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"SelfInsuranceReserveCurrent":{"label":"Self Insurance Reserve, Current","description":"Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer).","units":{"USD":[{"end":"2010-07-31","val":2538000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":2253000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":1770000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":1770000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":1770000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2010Q4I"},{"end":"2011-04-30","val":2564000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":2619000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":2619000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":2949000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":2949000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":1915000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":1915000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":1915000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":1915000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":1915000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2012-04-30","val":2508000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":2508000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":2281000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":2281000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":2027000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":2027000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":2585000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":2585000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":2585000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":2585000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":2585000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-04-30","val":3122000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1I"},{"end":"2013-07-31","val":2614000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2013Q2I"},{"end":"2013-10-31","val":2565000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2013Q3I"},{"end":"2014-01-31","val":2025000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":2025000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":1730000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":1730000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":1650000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":1650000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015Q4I"},{"end":"2017-01-31","val":1350000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":1350000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":1425000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":1425000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":1190000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2023-01-31","val":200000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":120000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":120000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":120000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":120000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"SelfInsuranceReserveNoncurrent":{"label":"Self Insurance Reserve, Noncurrent","description":"Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer).","units":{"USD":[{"end":"2013-04-30","val":3122000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":2614000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":2565000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":2025000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":2025000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":2025000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q4I"},{"end":"2014-04-30","val":2539000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":2539000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":2020000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":2020000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":2083000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":2083000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":1730000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":1730000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":1730000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q4I"},{"end":"2015-04-30","val":2503000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":2503000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":2379000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":2379000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":2050000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":2050000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":1650000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":1650000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":1650000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1869000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":1869000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":1315000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":1315000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":1200000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":1200000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":1350000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":1350000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":1350000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q4I"},{"end":"2017-04-30","val":1920000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":1920000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":1904000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":1904000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":1613000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":1613000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":1425000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":1425000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":1425000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q4I"},{"end":"2018-04-30","val":2242000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":2242000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":1936000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":1936000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":1952000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":1952000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":1190000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":1190000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":1190000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":1190000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2019-04-30","val":1773000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":1773000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1I"},{"end":"2019-07-31","val":1686000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":1686000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":1617000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":1617000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1410000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":1410000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":1410000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":1410000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":1410000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":1802000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":1802000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1494000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":1494000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2I"},{"end":"2020-10-31","val":1313000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":1313000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":935000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":935000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":935000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":935000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":935000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":1530000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":1530000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":1374000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":1374000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":1121000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":1121000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":965000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":965000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":965000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":965000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":965000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2022-04-30","val":1533000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":1533000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":1436000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":1436000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":1454000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":1454000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":1050000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":1050000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":1050000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":1050000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":1050000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2023-04-30","val":1251000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":1251000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":934000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":934000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":748000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":748000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":650000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":650000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":650000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":650000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":650000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-04-30","val":1244000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":1244000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":1285000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":1285000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":1033000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":1033000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":780000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":780000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":780000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":780000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":780000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2025-04-30","val":1251000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1I"},{"end":"2025-07-31","val":1281000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":927000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":730000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"SellingGeneralAndAdministrativeExpense":{"label":"Selling, General and Administrative Expense","description":"The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":61412000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":30131000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":17599000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":47194000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":17063000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":58891000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":58891000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":11936000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":28650000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":28650000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":16714000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":16714000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":43616000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":43616000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":14966000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":14966000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":56215000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":56215000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":56215000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":11529000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":11529000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":26674000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":26674000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":15145000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":15145000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":42840000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":42840000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":16166000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":16166000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":54072000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":53312000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":52369000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":10565000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":10565000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":24919000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":24919000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":14417000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":14417000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":41572000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":41572000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":16653000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":16653000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":53465000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":52587000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":52587000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":11722000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":11575000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":26492000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":26195000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":14770000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":14620000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":42750000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":42076000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":16258000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":15881000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":52741000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":52741000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":52741000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":11043000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":11043000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":27097000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":27097000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":16055000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":16055000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":43763000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":43771000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":16691000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":16674000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":53653000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":53653000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":53653000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":10909000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":10909000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":27135000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":27135000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":16226000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":16226000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":44915000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":44915000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":17780000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":17780000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":56601000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":56601000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":11692000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":11692000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":29970000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":29970000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":18278000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":18278000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":49768000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":49768000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":19798000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":19798000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":61528000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":60347000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":12274000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":12154000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":30991000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":30431000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":18717000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":18277000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":52756000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":51900000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":21765000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":21469000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":64751000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":64751000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":12681000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":12681000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":31238000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":31238000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":18557000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":18557000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":51714000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":51714000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":20476000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":20476000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":65726000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":65726000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":11931000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":11931000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":27419000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":27419000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":15488000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":15488000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":43876000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":43876000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":16457000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":16457000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":54197000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":54197000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":11983000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":11983000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":28234000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":28234000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":16251000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":16251000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":46016000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":46016000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":17782000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":17782000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":61265000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":61265000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":14451000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":14451000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":35122000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":35122000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":20671000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":20671000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":57099000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":57099000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":21977000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":21977000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":74503000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":74697000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":14514000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":14514000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":41838000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":41838000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":27324000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":27324000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":65343000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":65343000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":23505000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":23505000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":84181000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":84181000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":17376000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":17376000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":45700000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":45700000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":28324000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":28324000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":71265000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":71265000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":25565000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":25565000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":86835000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":86835000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":16114000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":16114000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":41617000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":25503000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":61402000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":19785000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":77580000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":16355000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":857000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":399000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-02-01","end":"2010-10-31","val":599000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-02-01","end":"2011-01-31","val":799000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":799000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-04-30","val":199000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1"},{"start":"2011-02-01","end":"2011-07-31","val":381000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":381000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-02-01","end":"2011-10-31","val":569000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":569000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-02-01","end":"2012-01-31","val":735000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":735000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":735000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":260000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"start":"2012-02-01","end":"2012-04-30","val":260000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":415000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":415000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-02-01","end":"2012-10-31","val":557000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":557000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-02-01","end":"2013-01-31","val":698000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":698000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":698000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":142000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":142000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":275000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":275000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-02-01","end":"2013-10-31","val":404000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":404000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-02-01","end":"2014-01-31","val":523000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":523000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":523000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":133000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":133000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":259000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":259000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-02-01","end":"2014-10-31","val":380000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":380000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-02-01","end":"2015-01-31","val":502000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":502000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":502000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":122000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":122000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":244000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":244000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-02-01","end":"2015-10-31","val":370000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":370000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-02-01","end":"2016-01-31","val":493000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":493000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":493000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":124000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":124000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":276000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":276000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-02-01","end":"2016-10-31","val":443000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":443000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-02-01","end":"2017-01-31","val":609000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":609000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":167000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":167000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":385000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":385000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":602000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":602000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":830000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":830000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":228000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":228000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":438000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":438000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":673000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":673000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-02-01","end":"2019-01-31","val":908000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":908000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":186000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":186000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":423000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":423000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-02-01","end":"2019-10-31","val":686000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":686000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-02-01","end":"2020-01-31","val":924000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":924000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":254000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":254000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":506000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":506000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-02-01","end":"2020-10-31","val":759000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":759000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-02-01","end":"2021-01-31","val":1012000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":1012000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":253000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":253000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":506000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":506000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":759000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":759000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":1013000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":1013000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":253000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":253000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":406000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":406000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":509000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":509000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":612000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":612000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":103000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":103000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":252000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":252000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":423000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":423000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":595000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":595000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":172000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":172000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":270000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":270000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":333000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":333000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":395000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":395000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":63000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":63000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":114000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":161000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":208000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":47000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value","description":"Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":744000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":523000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":523000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":553000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":553000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":553000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":593000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":593000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":593000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":902000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":902000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":1260000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number","description":"The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.","units":{"shares":[{"end":"2011-01-31","val":12100,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010Q4I"},{"end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011Q4I"},{"end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price","description":"The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.","units":{"USD/shares":[{"end":"2011-01-31","val":8.82,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010Q4I"},{"end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011Q4I"},{"end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period","description":"The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.","units":{"shares":[{"start":"2010-02-01","end":"2011-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":12100,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-02-01","end":"2012-01-31","val":12100,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross","description":"Gross number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2010-02-01","end":"2011-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number","description":"Number of options outstanding, including both vested and non-vested options.","units":{"shares":[{"end":"2010-01-31","val":12100,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2009Q4I"},{"end":"2011-01-31","val":12100,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2010Q4I"},{"end":"2011-01-31","val":12100,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011Q4I"},{"end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price","description":"Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.","units":{"USD/shares":[{"end":"2010-01-31","val":8.82,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2009Q4I"},{"end":"2011-01-31","val":8.82,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2010Q4I"},{"end":"2011-01-31","val":8.82,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011Q4I"},{"end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price","description":"Weighted average price at which option holders acquired shares when converting their stock options into shares.","units":{"USD/shares":[{"start":"2010-02-01","end":"2011-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price","description":"Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.","units":{"USD/shares":[{"start":"2010-02-01","end":"2011-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price","description":"Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.","units":{"USD/shares":[{"start":"2010-02-01","end":"2011-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"ShippingHandlingAndTransportationCosts":{"label":"Shipping, Handling and Transportation Costs (Deprecated 2018-01-31)","description":"Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":16884000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":15804000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":15804000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":15040000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":15040000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":15040000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":14576000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":14576000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":14576000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":15411000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":15411000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":15411000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":15799000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":15799000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":15799000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":16116000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":16116000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":19299000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":19299000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":22150000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"ShortTermLeaseCost":{"label":"Short-term Lease, Cost","description":"Amount of short-term lease cost, excluding expense for lease with term of one month or less.","units":{"USD":[{"start":"2019-02-01","end":"2019-04-30","val":54000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":54000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":136000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":136000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":82000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":82000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":251000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":251000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":115000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":115000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":149000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":149000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":36000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":36000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":160000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":160000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":124000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":124000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":214000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":214000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":55000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":55000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":263000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":263000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":96000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":96000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":165000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":165000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":68000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":68000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":258000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":258000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":93000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":93000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":332000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":332000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":97000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":97000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":176000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":176000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":79000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":79000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":289000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":289000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":113000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":113000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":388000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":388000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":108000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":108000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":188000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":188000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":80000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":80000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":307000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":307000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":119000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":119000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":421000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":421000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":104000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":104000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":234000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":234000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":130000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":130000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":406000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":406000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":172000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":172000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":536000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":536000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":118000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":118000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":230000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":112000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":365000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":135000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":476000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":118000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit":{"label":"Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit","description":"The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.","units":{"USD":[{"end":"2015-01-31","val":8000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":8000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":7000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":4000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":4000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":5000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":6000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":6000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":11000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":7000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":6800,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":4600,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2009-01-31","val":71520000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2008Q4I"},{"end":"2010-01-31","val":69270000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2010-01-31","val":69270000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2009Q4I"},{"end":"2010-07-31","val":67437000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2I"},{"end":"2010-10-31","val":67080000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3I"},{"end":"2011-01-31","val":50402000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-01-31","val":50402000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-01-31","val":50402000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2011-01-31","val":50402000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2011-01-31","val":50402000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2010Q4I"},{"end":"2011-04-30","val":44490000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2011-07-31","val":47262000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"end":"2011-07-31","val":47262000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2I"},{"end":"2011-10-31","val":41768000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"end":"2011-10-31","val":41768000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3I"},{"end":"2012-01-31","val":30896000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"end":"2012-01-31","val":30896000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-01-31","val":30896000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-01-31","val":30896000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-01-31","val":30896000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2012-01-31","val":30896000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2012-01-31","val":30896000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2011Q4I"},{"end":"2012-04-30","val":26291000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11"},{"end":"2012-04-30","val":26291000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1I"},{"end":"2012-07-31","val":33446000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"end":"2012-07-31","val":33446000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2I"},{"end":"2012-10-31","val":36495000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"end":"2012-10-31","val":36495000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3I"},{"end":"2013-01-31","val":27020000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":27020000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-01-31","val":27020000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-01-31","val":27020000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-01-31","val":27020000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2013-01-31","val":27020000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2013-01-31","val":27020000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2012Q4I"},{"end":"2013-04-30","val":22715000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"end":"2013-04-30","val":23117000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1I"},{"end":"2013-07-31","val":28901000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"end":"2013-07-31","val":29705000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2013-07-31","val":29705000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2I"},{"end":"2013-10-31","val":33181000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"end":"2013-10-31","val":34387000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2013-10-31","val":34387000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2013-10-31","val":34387000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3I"},{"end":"2014-01-31","val":27605000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":27605000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-01-31","val":27605000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-01-31","val":27605000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-01-31","val":27605000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2014-01-31","val":27605000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2014-01-31","val":27605000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2013Q4I"},{"end":"2014-04-30","val":24205000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"end":"2014-04-30","val":24205000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1I"},{"end":"2014-07-31","val":29724000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"end":"2014-07-31","val":29724000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2I"},{"end":"2014-10-31","val":34797000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"end":"2014-10-31","val":34797000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3I"},{"end":"2015-01-31","val":22573000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":22573000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-01-31","val":22573000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-01-31","val":22573000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-01-31","val":22573000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2015-01-31","val":22573000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2015-01-31","val":22573000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2014Q4I"},{"end":"2015-04-30","val":20012000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"end":"2015-04-30","val":20012000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":27875000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"end":"2015-07-31","val":27875000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2I"},{"end":"2015-10-31","val":34497000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"end":"2015-10-31","val":34497000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3I"},{"end":"2016-01-31","val":33313000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":33313000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-31","val":33313000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-01-31","val":33313000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-01-31","val":33313000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2016-01-31","val":33313000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015Q4I"},{"end":"2016-04-30","val":30628000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-04-30","val":30628000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":37731000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"end":"2016-07-31","val":37731000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2I"},{"end":"2016-10-31","val":62225000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"end":"2016-10-31","val":62225000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3I"},{"end":"2017-01-31","val":59354000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":59354000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-01-31","val":59354000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-01-31","val":59354000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-01-31","val":59354000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2017-01-31","val":59354000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":57629000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"end":"2017-04-30","val":57629000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1I"},{"end":"2017-07-31","val":62684000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"end":"2017-07-31","val":62684000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":65574000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"end":"2017-10-31","val":65574000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":58712000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":58712000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-01-31","val":58712000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":58712000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":58712000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2018-01-31","val":58712000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2018-01-31","val":58712000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2018-01-31","val":58712000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2018-01-31","val":58712000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2017Q4I"},{"end":"2018-04-30","val":55264000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"end":"2018-04-30","val":55264000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2018-04-30","val":55264000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q1I"},{"end":"2018-07-31","val":58975000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":58975000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2018-07-31","val":58975000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":63284000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":63284000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3I"},{"end":"2019-01-31","val":57027000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":57027000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":57027000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":57027000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-01-31","val":57027000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2019-01-31","val":57027000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2019-01-31","val":57027000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2019-01-31","val":57027000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2019-01-31","val":57027000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2018Q4I"},{"end":"2019-04-30","val":54276000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":54276000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-04-30","val":54276000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2019-04-30","val":54276000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":60265000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":60265000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-07-31","val":60265000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2019-07-31","val":60265000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q2I"},{"end":"2019-10-31","val":64549000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"end":"2019-10-31","val":64549000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3I"},{"end":"2020-01-31","val":54818000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":54818000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-01-31","val":54818000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-01-31","val":54818000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-01-31","val":54818000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2020-01-31","val":54818000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2020-01-31","val":54818000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2020-01-31","val":54818000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2020-01-31","val":54818000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2019Q4I"},{"end":"2020-04-30","val":50719000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"end":"2020-04-30","val":50719000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-04-30","val":50719000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2020-04-30","val":50719000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q1I"},{"end":"2020-07-31","val":54732000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"end":"2020-07-31","val":54732000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-07-31","val":54732000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2020-07-31","val":54732000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q2I"},{"end":"2020-10-31","val":59806000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"end":"2020-10-31","val":59806000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3I"},{"end":"2021-01-31","val":54187000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":54187000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-01-31","val":54187000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-01-31","val":54187000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-01-31","val":54187000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2021-01-31","val":54187000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2021-01-31","val":54187000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2021-01-31","val":54187000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2021-01-31","val":54187000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":50858000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"end":"2021-04-30","val":50858000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-04-30","val":50858000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2021-04-30","val":50858000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q1I"},{"end":"2021-07-31","val":56957000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"end":"2021-07-31","val":56957000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-07-31","val":56957000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2021-07-31","val":56957000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q2I"},{"end":"2021-10-31","val":59101000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"end":"2021-10-31","val":59101000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":47446000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":47446000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":47446000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":47446000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":47446000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2022-01-31","val":47446000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2022-01-31","val":47446000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2022-01-31","val":47446000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2022-01-31","val":47446000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2021Q4I"},{"end":"2022-04-30","val":42750000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":42750000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-04-30","val":42750000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2022-04-30","val":42750000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q1I"},{"end":"2022-07-31","val":52505000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":52505000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-07-31","val":52505000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2022-07-31","val":52505000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q2I"},{"end":"2022-10-31","val":64028000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":64028000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":68061000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":68061000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":68061000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":68061000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":68061000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2023-01-31","val":68061000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2023-01-31","val":68061000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2023-01-31","val":68061000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2023-01-31","val":68061000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2022Q4I"},{"end":"2023-04-30","val":66722000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":66722000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-04-30","val":66722000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2023-04-30","val":66722000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q1I"},{"end":"2023-07-31","val":82295000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":82295000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-07-31","val":82295000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2023-07-31","val":82295000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":93789000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":93789000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":91179000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":91179000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":91179000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":91179000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":91179000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2024-01-31","val":91179000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2024-01-31","val":91179000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2024-01-31","val":91179000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2024-01-31","val":91179000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2023Q4I"},{"end":"2024-04-30","val":91637000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":91637000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-04-30","val":91637000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2024-04-30","val":91637000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q1I"},{"end":"2024-07-31","val":107812000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":107812000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-07-31","val":107812000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2024-07-31","val":107812000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q2I"},{"end":"2024-10-31","val":115859000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":115859000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":109265000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":109265000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":109265000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":109265000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":109265000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2025-01-31","val":109265000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2024Q4I"},{"end":"2025-04-30","val":105600000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":105600000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-04-30","val":105600000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":115376000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-07-31","val":115376000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q2I"},{"end":"2025-10-31","val":113635000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":105931000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":105931000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":102410000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"StockholdersEquityNoteStockSplitConversionRatio1":{"label":"Stockholders' Equity Note, Stock Split, Conversion Ratio","description":"Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.","units":{"pure":[{"start":"2016-02-01","end":"2017-01-31","val":1.5,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":1.5,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":1.5,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":1.5,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":1.5,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":1.5,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":1.5,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":1.5,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023"}]}},"StockIssuedDuringPeriodSharesStockOptionsExercised":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period","description":"Number of share options (or share units) exercised during the current period.","units":{"shares":[{"start":"2010-02-01","end":"2011-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013"}]}},"StockRepurchasedDuringPeriodValue":{"label":"Stock Repurchased During Period, Value","description":"Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":654000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2011-01-31","val":344000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":344000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2024-02-01","end":"2024-04-30","val":1499000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":1499000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":1499000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":1499000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":1499000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1499000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":3810000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":3810000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":4000000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":4000000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":4000000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":4000000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":4000000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":190000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased":{"label":"Stock Repurchase Program, Number of Shares Authorized to be Repurchased","description":"The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.","units":{"shares":[{"end":"2014-04-30","val":1100000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2014Q1I"},{"end":"2014-07-31","val":1100000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2014Q2I"},{"end":"2014-10-31","val":1100000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2014Q3I"},{"end":"2015-04-30","val":1100000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2015Q1I"},{"end":"2015-07-31","val":1100000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2015Q2I"}]}},"StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount":{"label":"Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31)","description":"Amount remaining of a stock repurchase plan authorized by an entity's Board of Directors.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":1100000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-10-31","val":1100000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2013-02-01","end":"2013-04-30","val":1100000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":1100000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-10-31","val":1100000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"}]}},"SubleaseIncome":{"label":"Sublease Income","description":"Amount of sublease income excluding finance and operating lease expense.","units":{"USD":[{"start":"2019-02-01","end":"2019-04-30","val":10000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":10000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":30000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":30000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":20000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":20000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":60000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":60000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":30000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":30000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":40000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":40000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":10000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":10000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":20000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":20000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":10000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":10000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":30000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":30000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":10000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":10000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":40000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":40000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":10000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":10000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":20000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":20000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":10000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":10000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":30000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":30000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":10000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":10000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":40000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":40000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":10000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":10000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":20000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":20000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":10000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":10000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":30000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":30000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":10000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":10000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":40000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":40000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":10000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":10000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":20000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":20000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":10000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":10000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":30000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":30000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":10000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":10000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":40000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":40000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":10000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":10000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":20000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":20000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":10000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":10000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":30000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":30000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":10000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":10000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":40000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":40000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":10000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":10000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":20000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":10000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":30000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":10000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":40000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":10000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit":{"label":"Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)","description":"Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.","units":{"USD":[{"end":"2017-12-22","val":4438000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2017Q4I"}]}},"UnrecognizedTaxBenefits":{"label":"Unrecognized Tax Benefits","description":"Amount of unrecognized tax benefits.","units":{"USD":[{"end":"2011-01-31","val":406000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010Q4I"},{"end":"2012-01-31","val":271000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2012-01-31","val":271000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011Q4I"},{"end":"2013-01-31","val":106000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":106000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2013-01-31","val":106000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012Q4I"},{"end":"2014-01-31","val":52000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":52000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2014-01-31","val":52000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013Q4I"},{"end":"2015-01-31","val":36000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":36000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2015-01-31","val":36000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014Q4I"},{"end":"2016-01-31","val":31000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"end":"2016-01-31","val":31000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2016-01-31","val":31000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015Q4I"},{"end":"2017-01-31","val":29000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":29000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2017-01-31","val":29000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2016Q4I"},{"end":"2018-01-31","val":38000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":38000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2018-01-31","val":38000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2017Q4I"},{"end":"2019-01-31","val":38000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":38000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2019-01-31","val":38000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2018Q4I"},{"end":"2020-01-31","val":60000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":60000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2020-01-31","val":60000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":54000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":54000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2021-01-31","val":54000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":57000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":57000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2022-01-31","val":57000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2021Q4I"},{"end":"2023-01-31","val":62000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":62000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2023-01-31","val":62000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2022Q4I"},{"end":"2024-01-31","val":92000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":92000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2024-01-31","val":92000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2023Q4I"},{"end":"2025-01-31","val":157000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":157000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":167000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions","description":"Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":9000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":9000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":2000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":2000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":2000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":2000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":4000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":4000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":1000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":1000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":5000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":5000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities":{"label":"Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities","description":"Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-19000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":19000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019"}]}},"UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued":{"label":"Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued","description":"Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.","units":{"USD":[{"end":"2012-01-31","val":217000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011Q4I"},{"end":"2013-01-31","val":36000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"end":"2013-01-31","val":36000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012Q4I"},{"end":"2014-01-31","val":16000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"end":"2014-01-31","val":16000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013Q4I"},{"end":"2015-01-31","val":6000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"end":"2015-01-31","val":6000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014Q4I"},{"end":"2016-01-31","val":7000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":7000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"end":"2017-01-31","val":4000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016Q4I"},{"end":"2018-01-31","val":5000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"end":"2018-01-31","val":5000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":6000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":6000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018Q4I"},{"end":"2020-01-31","val":10000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"end":"2020-01-31","val":10000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":11000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"end":"2021-01-31","val":11000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":13000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":13000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":16000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":16000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":37000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":37000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":50000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":50000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":59000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions","description":"Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":8000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":8000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":5000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":5000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":6000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":6000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":5000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":5000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":5000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":5000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":16000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":16000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":8000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":8000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":18000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":18000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":8000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":8000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":10000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":10000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":19000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":19000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":33000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":33000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":57000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":57000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":17000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions","description":"Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":56000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":56000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":3000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":3000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":1000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":1000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":2000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":2000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":8000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":8000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":8000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":8000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":15000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":15000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations":{"label":"Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations","description":"Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":-282000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":-164000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-164000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-246000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-246000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-246000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-32000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":-32000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":-32000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":-19000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":-19000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":-3000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015"}]}},"UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate":{"label":"Unrecognized Tax Benefits that Would Impact Effective Tax Rate","description":"The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.","units":{"USD":[{"end":"2013-01-31","val":70000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2012Q4I"},{"end":"2014-01-31","val":34000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2013Q4I"},{"end":"2015-01-31","val":24000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2014Q4I"},{"end":"2016-01-31","val":20000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2015Q4I"},{"end":"2017-01-31","val":19000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2016Q4I"},{"end":"2018-01-31","val":30000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2017Q4I"},{"end":"2019-01-31","val":30000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2020-01-31","val":47000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2019Q4I"},{"end":"2021-01-31","val":43000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2020Q4I"},{"end":"2022-01-31","val":45000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":49000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":73000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":124000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":132000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"ValuationAllowanceDeferredTaxAssetChangeInAmount":{"label":"Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount","description":"Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.","units":{"USD":[{"start":"2010-02-01","end":"2011-01-31","val":-13989000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2012-01-31","val":-6044000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":-6044000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-1481000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":-1481000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":-1481000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":250000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":250000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":250000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-31","val":246000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":246000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":246000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2016-01-31","val":2214000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":2214000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":2214000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":19831000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":19831000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":-410000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":-410000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-831000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-831000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":573000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":573000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-31","val":119000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":-119000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":10348000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":-10500000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-10500000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-07-31","val":-474000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":-185000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":-609000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":-135000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":-613000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":-613000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":-34000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":-33000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":-33000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":1000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":-1000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":-33000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":-33000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":-15000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-15000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":-20000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-20000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":-20000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":-19000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":1000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":-5000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-1000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"VariableLeaseCost":{"label":"Variable Lease, Cost","description":"Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.","units":{"USD":[{"start":"2019-02-01","end":"2019-04-30","val":448000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":509000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":61000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":849000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":340000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":892000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":892000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":455000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":455000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":370000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":370000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":-85000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":-85000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":352000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":352000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":-18000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":-18000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":766000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":766000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":530000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":530000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":607000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":607000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":77000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":77000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":621000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":621000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":14000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":14000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":1033000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":1033000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":253000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":253000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":531000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":531000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":278000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":278000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":547000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":547000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":16000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":16000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":883000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":883000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":261000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":421000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":160000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":673000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":252000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":983000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":983000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":1570000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1570000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":1480000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"WeightedAverageNumberDilutedSharesOutstandingAdjustment":{"label":"Weighted Average Number Diluted Shares Outstanding Adjustment","description":"The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.","units":{"shares":[{"start":"2013-02-01","end":"2013-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":85000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":77000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":130000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":143000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":152000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":152000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":149000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":149000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":187000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":187000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":230000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":230000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2015-02-01","end":"2015-04-30","val":0,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":283000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":283000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":289000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":289000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":332000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":332000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":353000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":353000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2016-02-01","end":"2016-04-30","val":0,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":96000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":96000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":111000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":111000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":139000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":139000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":165000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":165000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":63000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":63000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":74000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":74000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":104000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":104000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":166000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":166000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":40000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":40000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":43000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":43000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":92000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":92000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":96000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":96000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":5000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":5000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":7000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":7000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":53000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":53000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":56000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":56000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":13000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":13000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":20000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":20000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":34000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":34000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2021-02-01","end":"2021-04-30","val":0,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":0,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":9000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":9000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":36000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":36000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":49000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":49000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2022-02-01","end":"2022-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":18000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":18000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":38000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":38000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":15000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":15000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":22000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":22000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":57000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":57000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":81000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":81000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2024-02-01","end":"2024-04-30","val":129000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":129000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":1000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":1000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":3000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":3000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":7000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":7000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2025-02-01","end":"2025-04-30","val":16000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":16000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":1000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":2000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":5000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2026-02-01","end":"2026-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2009-02-01","end":"2010-01-31","val":14155000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":14162000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":14174000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":14123000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":14174000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":14130000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":14130000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-07-31","val":14240000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":14240000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":14292000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":14292000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":14241000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":14241000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":14285000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":14285000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":14235000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":14235000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":14235000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":14296000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":14358000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":14358000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":14395000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":14395000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":14474000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":14474000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":14629000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":14629000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":14387000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":14387000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":14387000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":14441000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":14441000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":14591000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":14591000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":14647000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":14647000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":14712000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":14712000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":14790000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":14790000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":14620000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":14620000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":14620000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":14718000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":14718000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":14839000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":14839000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":14874000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":14874000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":14934000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":14934000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":15054000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":15054000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":14987000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":14987000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":14987000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":14824000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":14824000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":15139000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":15139000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":15176000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":15176000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":15227000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":15227000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":15324000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":15324000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":15118000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":15118000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":15118000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":14971000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":14971000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":15100000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":15100000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":15147000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":15147000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":15186000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":15186000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":15293000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":15293000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":15266000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":15266000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":15128000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":15128000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":15233000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":15233000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":15285000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":15285000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":15324000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":15324000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":15483000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":15483000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":15244000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":15244000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":15317000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":15317000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":15395000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":15395000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":15435000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":15435000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":15491000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":15491000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":15582000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":15582000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":15421000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":15421000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":15486000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":15486000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":15529000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":15529000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":15568000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":15568000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":15621000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":15621000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":15710000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":15710000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":15694000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":15694000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":15654000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":15654000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":15694000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":15694000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":15746000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":15746000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":15586000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":15586000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":15767000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":15767000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":15759000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":15759000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":15824000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":15824000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":15872000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":15872000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":15929000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":15929000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":15963000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":15963000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":16082000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":16082000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":15954000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":15954000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":16033000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":16033000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":16071000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":16071000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":16108000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":16108000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":16136000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":16136000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":16249000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":16249000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":16192000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":16192000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":16211000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":16211000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":16257000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":16257000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":16294000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":16294000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":16334000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":16334000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":16428000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":16428000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":16388000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":16388000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":16393000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":16393000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":16305000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":16305000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":16215000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":16215000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":16382000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":16382000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":16296000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":16296000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":16372000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":16372000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":15773000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":15773000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":15750000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":15743000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":15766000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":15761000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":15771000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":15732000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2009-02-01","end":"2010-01-31","val":14155000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25","frame":"CY2009"},{"start":"2010-02-01","end":"2010-07-31","val":14162000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2010-05-01","end":"2010-07-31","val":14168000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14","frame":"CY2010Q2"},{"start":"2010-02-01","end":"2010-10-31","val":14123000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2010-08-01","end":"2010-10-31","val":14152000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15","frame":"CY2010Q3"},{"start":"2010-02-01","end":"2011-01-31","val":14130000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2010-02-01","end":"2011-01-31","val":14130000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22","frame":"CY2010"},{"start":"2011-02-01","end":"2011-07-31","val":14240000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-02-01","end":"2011-07-31","val":14240000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":14274000,"accn":"0000950123-11-084489","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-09-14"},{"start":"2011-05-01","end":"2011-07-31","val":14274000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14","frame":"CY2011Q2"},{"start":"2011-02-01","end":"2011-10-31","val":14241000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-02-01","end":"2011-10-31","val":14241000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2011-08-01","end":"2011-10-31","val":14285000,"accn":"0001193125-11-342105","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-12-15"},{"start":"2011-08-01","end":"2011-10-31","val":14285000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07","frame":"CY2011Q3"},{"start":"2011-02-01","end":"2012-01-31","val":14235000,"accn":"0001193125-12-182323","fy":2011,"fp":"FY","form":"10-K","filed":"2012-04-25"},{"start":"2011-02-01","end":"2012-01-31","val":14235000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2011-02-01","end":"2012-01-31","val":14235000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":14296000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":14333000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-02-01","end":"2012-07-31","val":14333000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2012-05-01","end":"2012-07-31","val":14369000,"accn":"0001193125-12-392401","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-09-14"},{"start":"2012-05-01","end":"2012-07-31","val":14369000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":14369000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-02-01","end":"2012-10-31","val":14369000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2012-08-01","end":"2012-10-31","val":14441000,"accn":"0001445305-12-003804","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-12-07"},{"start":"2012-08-01","end":"2012-10-31","val":14441000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":14387000,"accn":"0001445305-13-000855","fy":2012,"fp":"FY","form":"10-K","filed":"2013-04-22"},{"start":"2012-02-01","end":"2013-01-31","val":14387000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2012-02-01","end":"2013-01-31","val":14387000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24","frame":"CY2012"},{"start":"2013-02-01","end":"2013-04-30","val":14441000,"accn":"0001445305-13-001468","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-06-12"},{"start":"2013-02-01","end":"2013-04-30","val":14441000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-07-31","val":14506000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-02-01","end":"2013-07-31","val":14506000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2013-05-01","end":"2013-07-31","val":14570000,"accn":"0001445305-13-002269","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-09-13"},{"start":"2013-05-01","end":"2013-07-31","val":14570000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-10-31","val":14582000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-02-01","end":"2013-10-31","val":14582000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2013-08-01","end":"2013-10-31","val":14647000,"accn":"0001445305-13-003134","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-09"},{"start":"2013-08-01","end":"2013-10-31","val":14647000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":14620000,"accn":"0001445305-14-001471","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-28"},{"start":"2013-02-01","end":"2014-01-31","val":14620000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2013-02-01","end":"2014-01-31","val":14620000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26","frame":"CY2013"},{"start":"2014-02-01","end":"2014-04-30","val":14718000,"accn":"0001445305-14-002599","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-06-16"},{"start":"2014-02-01","end":"2014-04-30","val":14718000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-07-31","val":14687000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-02-01","end":"2014-07-31","val":14687000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2014-05-01","end":"2014-07-31","val":14725000,"accn":"0001445305-14-003920","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-09-12"},{"start":"2014-05-01","end":"2014-07-31","val":14725000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":14747000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-02-01","end":"2014-10-31","val":14747000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2014-08-01","end":"2014-10-31","val":14824000,"accn":"0001445305-14-005461","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-12-10"},{"start":"2014-08-01","end":"2014-10-31","val":14824000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":14756000,"accn":"0001628280-15-002923","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-24"},{"start":"2014-02-01","end":"2015-01-31","val":14756000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2014-02-01","end":"2015-01-31","val":14756000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":14824000,"accn":"0001628280-15-004903","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-06-12"},{"start":"2015-02-01","end":"2015-04-30","val":14824000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":14856000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-02-01","end":"2015-07-31","val":14856000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2015-05-01","end":"2015-07-31","val":14887000,"accn":"0001628280-15-007064","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-09-11"},{"start":"2015-05-01","end":"2015-07-31","val":14887000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":14895000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-02-01","end":"2015-10-31","val":14895000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2015-08-01","end":"2015-10-31","val":14971000,"accn":"0001628280-15-009417","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-12-15"},{"start":"2015-08-01","end":"2015-10-31","val":14971000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":14914000,"accn":"0001628280-16-014729","fy":2016,"fp":"FY","form":"10-K","filed":"2016-04-26"},{"start":"2015-02-01","end":"2016-01-31","val":14914000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2015-02-01","end":"2016-01-31","val":14914000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":14971000,"accn":"0001628280-16-017081","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-02-01","end":"2016-04-30","val":14971000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":15004000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-02-01","end":"2016-07-31","val":15004000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":15036000,"accn":"0001628280-16-019566","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-14"},{"start":"2016-05-01","end":"2016-07-31","val":15036000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":15047000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-02-01","end":"2016-10-31","val":15047000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2016-08-01","end":"2016-10-31","val":15128000,"accn":"0001628280-16-022010","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-13"},{"start":"2016-08-01","end":"2016-10-31","val":15128000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":15067000,"accn":"0001628280-17-004284","fy":2017,"fp":"FY","form":"10-K","filed":"2017-04-25"},{"start":"2016-02-01","end":"2017-01-31","val":15067000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":15128000,"accn":"0001628280-17-006374","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-12"},{"start":"2017-02-01","end":"2017-04-30","val":15128000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":15170000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-02-01","end":"2017-07-31","val":15170000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":15211000,"accn":"0001628280-17-009312","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":15211000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":15220000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-02-01","end":"2017-10-31","val":15220000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":15317000,"accn":"0001628280-17-012360","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-15"},{"start":"2017-08-01","end":"2017-10-31","val":15317000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":15244000,"accn":"0001628280-18-005275","fy":2018,"fp":"FY","form":"10-K","filed":"2018-04-27"},{"start":"2017-02-01","end":"2018-01-31","val":15244000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":15317000,"accn":"0001628280-18-007766","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-08"},{"start":"2018-02-01","end":"2018-04-30","val":15317000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":15355000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":15355000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":15392000,"accn":"0001628280-18-011869","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":15392000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":15399000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":15399000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2018-08-01","end":"2018-10-31","val":15486000,"accn":"0001628280-18-015124","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":15486000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":15421000,"accn":"0001628280-19-005502","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":15421000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":15486000,"accn":"0001628280-19-008000","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":15486000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":15524000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":15524000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2019-05-01","end":"2019-07-31","val":15561000,"accn":"0001628280-19-011692","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":15561000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":15568000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-02-01","end":"2019-10-31","val":15568000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2019-08-01","end":"2019-10-31","val":15654000,"accn":"0001628280-19-015063","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-12-13"},{"start":"2019-08-01","end":"2019-10-31","val":15654000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":15590000,"accn":"0001628280-20-005961","fy":2020,"fp":"FY","form":"10-K","filed":"2020-04-30"},{"start":"2019-02-01","end":"2020-01-31","val":15590000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":15654000,"accn":"0001628280-20-009322","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-12"},{"start":"2020-02-01","end":"2020-04-30","val":15654000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":15694000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-02-01","end":"2020-07-31","val":15694000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":15733000,"accn":"0001628280-20-013545","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-14"},{"start":"2020-05-01","end":"2020-07-31","val":15733000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-31","val":15566000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-02-01","end":"2020-10-31","val":15566000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2020-08-01","end":"2020-10-31","val":15733000,"accn":"0001628280-20-017466","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-14"},{"start":"2020-08-01","end":"2020-10-31","val":15733000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-31","val":15759000,"accn":"0001628280-21-007933","fy":2021,"fp":"FY","form":"10-K","filed":"2021-04-28"},{"start":"2020-02-01","end":"2021-01-31","val":15759000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2021-04-30","val":15824000,"accn":"0001628280-21-012105","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-11"},{"start":"2021-02-01","end":"2021-04-30","val":15824000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":15872000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-02-01","end":"2021-07-31","val":15872000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":15920000,"accn":"0001628280-21-018558","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-14"},{"start":"2021-05-01","end":"2021-07-31","val":15920000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":15927000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-02-01","end":"2021-10-31","val":15927000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":16033000,"accn":"0001628280-21-024926","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-13"},{"start":"2021-08-01","end":"2021-10-31","val":16033000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2021-02-01","end":"2022-01-31","val":15954000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":15954000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-04-30","val":16033000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":16033000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":16071000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":16071000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":16108000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":16108000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":16118000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":16118000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":16211000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":16211000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":16142000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":16142000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":16211000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":16211000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":16242000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":16242000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":16272000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":16272000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":16277000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":16277000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":16347000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":16347000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":16295000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":16295000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":16264000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":16264000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":16305000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":16305000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":16214000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":16214000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":16379000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":16379000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":16289000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":16289000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":16365000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":16365000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":15757000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":15757000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":15749000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":15741000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":15761000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":15761000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":15761000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":15732000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfSharesOutstandingBasicAndDiluted":{"label":"Weighted Average Number of Shares Outstanding, Basic and Diluted (Deprecated 2012-01-31)","description":"The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS.","units":{"shares":[{"end":"2011-04-30","val":14205000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2011Q1I"},{"end":"2012-04-30","val":14296000,"accn":"0001193125-12-265823","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-06-11","frame":"CY2012Q1I"}]}},"AmortizationOfFinancingCostsAndDiscounts":{"label":"Amortization of Debt Issuance Costs and Discounts","description":"Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.","units":{"USD":[{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":116000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":116000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":122000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":122000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":115000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":115000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":72000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":72000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":139000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2020-01-31","val":1150000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2019Q4I"},{"end":"2021-01-31","val":402000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2021-01-31","val":402000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2021-01-31","val":402000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2021-01-31","val":402000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2021-01-31","val":402000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":556000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1I"},{"end":"2021-07-31","val":641000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-10-31","val":1742000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3I"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2022-01-31","val":1359000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2021Q4I"},{"end":"2022-04-30","val":539000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"end":"2022-04-30","val":539000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1I"},{"end":"2022-07-31","val":2179000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"end":"2022-07-31","val":2179000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":2175000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"end":"2022-10-31","val":2175000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2023-01-31","val":1057000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2022Q4I"},{"end":"2023-04-30","val":625000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"end":"2023-04-30","val":625000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":1600000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":1600000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":4887000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":4887000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2024-01-31","val":5286000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2023Q4I"},{"end":"2024-04-30","val":644000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-04-30","val":644000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1I"},{"end":"2024-07-31","val":7771000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":7771000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":38858000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":38858000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2025-01-31","val":26867000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2024Q4I"},{"end":"2025-04-30","val":935000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"end":"2025-04-30","val":935000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2025-07-31","val":2610000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":26509000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"},{"end":"2026-01-31","val":14437000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08"},{"end":"2026-01-31","val":14437000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":3734000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"ImpairmentOfLongLivedAssetsHeldForUse":{"label":"Impairment of Long-Lived Assets Held-for-use","description":"The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).","units":{"USD":[{"start":"2020-02-01","end":"2021-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"segment":[{"start":"2021-02-01","end":"2022-01-31","val":1,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":1,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":1,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":1,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":1,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":1,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":1,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":1,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":1,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax":{"label":"Other Comprehensive Income (Loss), before Reclassifications, before Tax","description":"Amount before tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2020-02-01","end":"2021-01-31","val":-1105000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":5782000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":5782000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":3162000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":3162000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":679000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":679000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":1874000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024"}]}},"OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax":{"label":"Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax","description":"Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.","units":{"USD":[{"start":"2020-02-01","end":"2021-01-31","val":1831000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28","frame":"CY2020"},{"start":"2021-02-01","end":"2022-01-31","val":1774000,"accn":"0001628280-22-011185","fy":2022,"fp":"FY","form":"10-K","filed":"2022-04-28"},{"start":"2021-02-01","end":"2022-01-31","val":1774000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":507000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":507000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":371000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":371000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":-142000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024"}]}},"AmortizationOfFinancingCosts":{"label":"Amortization of Debt Issuance Costs","description":"Amount of amortization expense attributable to debt issuance costs.","units":{"USD":[{"start":"2021-02-01","end":"2021-04-30","val":0,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10","frame":"CY2021Q1"},{"start":"2021-02-01","end":"2021-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-04-30","val":43000,"accn":"0001628280-22-016776","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-10"},{"start":"2022-02-01","end":"2022-04-30","val":43000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":69000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":69000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":96000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":96000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-04-30","val":26000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":26000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":55000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":55000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-02-01","end":"2023-10-31","val":85000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":85000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-04-30","val":30000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":30000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":64000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":64000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-02-01","end":"2024-10-31","val":81000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":81000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2025-04-30","val":34000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":34000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":68000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":102000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2026-02-01","end":"2026-04-30","val":37000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax","description":"Amount of tax (expense) benefit for reclassification adjustment from accumulated other comprehensive (income) loss of defined benefit plan.","units":{"USD":[{"start":"2021-02-01","end":"2021-07-31","val":919000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":803000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":1105000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":186000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2022-02-01","end":"2022-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":0,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":406000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":406000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":406000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":406000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2024-02-01","end":"2024-04-30","val":10000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":10000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":28000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":28000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":21000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":21000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":-57000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":-57000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":-29000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":-29000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2025-02-01","end":"2025-04-30","val":23000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":-23000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":46000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":23000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":-68000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":-22000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2026-02-01","end":"2026-04-30","val":-69000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"PaymentsToAcquireMarketableSecurities":{"label":"Payments to Acquire Marketable Securities","description":"Amount of cash outflow for purchase of marketable security.","units":{"USD":[{"start":"2021-02-01","end":"2021-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-02-01","end":"2021-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2022-07-31","val":4856000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":4856000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-02-01","end":"2022-10-31","val":7280000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":7280000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-02-01","end":"2023-01-31","val":7280000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":7280000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-10-31","val":1285000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1285000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":1285000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1285000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"UnrealizedGainLossOnInvestments":{"label":"Unrealized Gain (Loss) on Investments","description":"Amount of unrealized gain (loss) on investment.","units":{"USD":[{"start":"2021-02-01","end":"2021-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2021-05-01","end":"2021-07-31","val":0,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13","frame":"CY2021Q2"},{"start":"2021-02-01","end":"2021-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2021-08-01","end":"2021-10-31","val":0,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12","frame":"CY2021Q3"},{"start":"2022-02-01","end":"2022-04-30","val":0,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":-305000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-02-01","end":"2022-07-31","val":-305000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":-305000,"accn":"0001628280-22-024826","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-13"},{"start":"2022-05-01","end":"2022-07-31","val":-305000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":-85000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-02-01","end":"2022-10-31","val":-85000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":220000,"accn":"0001628280-22-031709","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-12"},{"start":"2022-08-01","end":"2022-10-31","val":220000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2022-02-01","end":"2023-01-31","val":194000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-04-30","val":299000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":299000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":624000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":624000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":325000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":325000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":448000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":448000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":-176000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":-176000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2023-02-01","end":"2024-01-31","val":1050000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":1050000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-04-30","val":215000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":215000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":812000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":812000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":597000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":597000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":1058000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1058000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":246000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":246000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2024-02-01","end":"2025-01-31","val":1365000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1365000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":1175000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":1175000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":207000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":-968000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":158000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":-49000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-31","val":239000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":-127000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2021-02-01","end":"2022-01-31","val":1013000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":612000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":612000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":595000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":595000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":395000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":395000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":208000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"DebtInstrumentCarryingAmount":{"label":"Long-term Debt, Gross","description":"Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.","units":{"USD":[{"end":"2023-01-31","val":21744000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2024-01-31","val":4384000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2025-01-31","val":4136000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2026-01-31","val":3878000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent":{"label":"Assets for Plan Benefits, Defined Benefit Plan","description":"Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans.","units":{"USD":[{"end":"2023-01-31","val":4700000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":4700000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":5800000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":5800000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":8400000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":8400000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":8700000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"DividendsShareBasedCompensation":{"label":"Dividend, Share-based Payment Arrangement","description":"Amount of paid and unpaid cash, stock, and paid-in-kind dividends declared for award under share-based payment arrangement.","units":{"USD":[{"start":"1983-01-01","end":"2003-12-31","val":122000000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"1983-01-01","end":"2003-12-31","val":122000000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"}]}},"GainLossOnInvestments":{"label":"Gain (Loss) on Investments","description":"Amount of realized and unrealized gain (loss) on investment.","units":{"USD":[{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":194000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":194000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":1050000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":1050000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":1365000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1365000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":239000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent","description":"Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.","units":{"USD":[{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":-1310000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":-1310000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":-365000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":-365000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":-584000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":-584000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":179000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"ProceedsFromInsuranceSettlementInvestingActivities":{"label":"Proceeds from Insurance Settlement, Investing Activities","description":"Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities.","units":{"USD":[{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":2744000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":2744000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2024-01-31","val":489000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":489000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":732000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":732000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":119000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"ProceedsFromSaleAndMaturityOfMarketableSecurities":{"label":"Proceeds from Sale and Maturity of Marketable Securities","description":"The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.","units":{"USD":[{"start":"2021-02-01","end":"2022-01-31","val":0,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021"},{"start":"2022-02-01","end":"2023-01-31","val":4536000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"start":"2022-02-01","end":"2023-01-31","val":4536000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022"},{"start":"2023-02-01","end":"2023-10-31","val":0,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"start":"2023-02-01","end":"2024-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023"},{"start":"2024-02-01","end":"2024-10-31","val":1285000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1285000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-02-01","end":"2025-01-31","val":1285000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"start":"2024-02-01","end":"2025-01-31","val":1285000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"ProductWarrantyAccrualNoncurrent":{"label":"Product Warranty Accrual, Noncurrent","description":"Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers.","units":{"USD":[{"end":"2022-01-31","val":350000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28","frame":"CY2021Q4I"},{"end":"2023-01-31","val":350000,"accn":"0001628280-23-014114","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-28"},{"end":"2023-01-31","val":350000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":350000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":350000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":350000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":350000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":350000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1":{"label":"Share-based Payment Arrangement, Expensed and Capitalized, Amount","description":"Amount of cost expensed and capitalized for award under share-based payment arrangement.","units":{"USD":[{"start":"2022-02-01","end":"2022-04-30","val":253000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12","frame":"CY2022Q1"},{"start":"2022-02-01","end":"2022-07-31","val":406000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2022-05-01","end":"2022-07-31","val":153000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2"},{"start":"2022-02-01","end":"2022-10-31","val":509000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2022-08-01","end":"2022-10-31","val":103000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3"},{"start":"2023-02-01","end":"2023-04-30","val":103000,"accn":"0001628280-23-021822","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-12"},{"start":"2023-02-01","end":"2023-04-30","val":103000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2023-02-01","end":"2023-07-31","val":252000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-02-01","end":"2023-07-31","val":252000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2023-05-01","end":"2023-07-31","val":149000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"start":"2023-05-01","end":"2023-07-31","val":149000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2"},{"start":"2023-02-01","end":"2023-10-31","val":423000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-02-01","end":"2023-10-31","val":423000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2023-08-01","end":"2023-10-31","val":171000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2023-08-01","end":"2023-10-31","val":171000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3"},{"start":"2024-02-01","end":"2024-04-30","val":172000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":172000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":270000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":270000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":98000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":98000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":333000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":333000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":63000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":63000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2025-02-01","end":"2025-04-30","val":63000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":63000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":114000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":51000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":161000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":47000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2026-02-01","end":"2026-04-30","val":47000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"TaxesPayableCurrentAndNoncurrent":{"label":"Taxes Payable","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.","units":{"USD":[{"end":"2022-07-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11","frame":"CY2022Q2I"},{"end":"2022-10-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q3I"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-01-31","val":0,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08","frame":"CY2022Q4I"},{"end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1I"},{"end":"2023-07-31","val":3325000,"accn":"0001628280-23-031959","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-11"},{"end":"2023-07-31","val":3325000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09","frame":"CY2023Q2I"},{"end":"2023-10-31","val":3130000,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"end":"2023-10-31","val":3130000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q3I"},{"end":"2024-01-31","val":145000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"end":"2024-01-31","val":145000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-01-31","val":145000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09","frame":"CY2023Q4I"},{"end":"2024-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1I"},{"end":"2024-07-31","val":3648000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"end":"2024-07-31","val":3648000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2I"},{"end":"2024-10-31","val":1463000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"end":"2024-10-31","val":1463000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q4I"},{"end":"2025-07-31","val":14000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3I"}]}},"LineOfCreditFacilityInterestRateDuringPeriod":{"label":"Line of Credit Facility, Interest Rate During Period","description":"The effective interest rate during the reporting period.","units":{"pure":[{"start":"2023-02-01","end":"2023-10-31","val":0.1,"accn":"0001628280-23-041138","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-08"},{"start":"2024-02-01","end":"2024-04-30","val":0.105,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2024-01-31","val":5300000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2023Q4I"},{"end":"2026-01-31","val":14400000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"StandardProductWarrantyAccrual":{"label":"Standard Product Warranty Accrual","description":"Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.","units":{"USD":[{"end":"2023-01-31","val":350000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":350000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":350000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":350000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":350000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":350000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"TaxesPayableCurrent":{"label":"Taxes Payable, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2023-01-31","val":0,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12","frame":"CY2022Q4I"},{"end":"2024-01-31","val":145000,"accn":"0001628280-24-016004","fy":2024,"fp":"FY","form":"10-K","filed":"2024-04-12"},{"end":"2024-01-31","val":145000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":0,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2025-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1I"},{"end":"2026-01-31","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"},{"end":"2026-04-30","val":0,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1I"}]}},"DividendsCash":{"label":"Dividends, Cash","description":"Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.","units":{"USD":[{"start":"2024-02-01","end":"2024-04-30","val":327000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07"},{"start":"2024-02-01","end":"2024-04-30","val":327000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2024Q1"},{"start":"2024-02-01","end":"2024-07-31","val":653000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-02-01","end":"2024-07-31","val":653000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2024-05-01","end":"2024-07-31","val":326000,"accn":"0001628280-24-039826","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-09"},{"start":"2024-05-01","end":"2024-07-31","val":326000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2024Q2"},{"start":"2024-02-01","end":"2024-10-31","val":1060000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-02-01","end":"2024-10-31","val":1060000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2024-08-01","end":"2024-10-31","val":407000,"accn":"0001628280-24-050392","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-09"},{"start":"2024-08-01","end":"2024-10-31","val":407000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2024Q3"},{"start":"2025-02-01","end":"2025-04-30","val":393000,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06"},{"start":"2025-02-01","end":"2025-04-30","val":393000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":787000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-05-01","end":"2025-07-31","val":394000,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":1181000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-08-01","end":"2025-10-31","val":395000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08","frame":"CY2025Q3"},{"start":"2026-02-01","end":"2026-04-30","val":394000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"ProceedsFromSaleOfProductiveAssets":{"label":"Proceeds from Sale of Productive Assets","description":"The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.","units":{"USD":[{"start":"2023-02-01","end":"2023-04-30","val":0,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2023Q1"},{"start":"2024-02-01","end":"2024-04-30","val":2000,"accn":"0001628280-24-027218","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-07","frame":"CY2024Q1"}]}},"LiabilityForFuturePolicyBenefitAfterReinsurance":{"label":"Liability for Future Policy Benefit, after Reinsurance","description":"Amount, after effect of reinsurance, of liability for future policy benefit.","units":{"USD":[{"end":"2024-01-31","val":1300000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2025-01-31","val":900000,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14"},{"end":"2025-01-31","val":894000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024Q4I"},{"end":"2026-01-31","val":736000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025Q4I"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"segment":[{"start":"2024-02-01","end":"2025-01-31","val":1,"accn":"0001628280-25-017640","fy":2025,"fp":"FY","form":"10-K","filed":"2025-04-14","frame":"CY2024"},{"start":"2025-02-01","end":"2025-04-30","val":1,"accn":"0001628280-25-029914","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-06","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-07-31","val":1,"accn":"0001628280-25-041710","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-05"},{"start":"2025-02-01","end":"2025-10-31","val":1,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2026-01-31","val":1,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"},{"start":"2026-02-01","end":"2026-04-30","val":1,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2026Q1"}]}},"GainLossOnDispositionOfAssets1":{"label":"Gain (Loss) on Disposition of Assets","description":"Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.","units":{"USD":[{"start":"2024-02-01","end":"2024-10-31","val":0,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"},{"start":"2025-02-01","end":"2025-10-31","val":-7000,"accn":"0001628280-25-055846","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-08"}]}},"EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate":{"label":"Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationFdiiAmount":{"label":"","description":"","units":{"USD":[{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationFdiiPercent":{"label":"","description":"","units":{"pure":[{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-31","val":0.011,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-31","val":0.001,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent":{"label":"Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent","description":"Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-31","val":-0.013,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2025-02-01","end":"2026-01-31","val":0.043,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-31","val":0.006,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncomeTaxPaidFederalAfterRefundReceived":{"label":"","description":"","units":{"USD":[{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncomeTaxReconciliationChangeInEnactedTaxRate":{"label":"Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.","units":{"USD":[{"start":"2024-02-01","end":"2025-01-31","val":83000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense.","units":{"USD":[{"start":"2025-02-01","end":"2026-01-31","val":39000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"USD":[{"start":"2025-02-01","end":"2026-01-31","val":4000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"IncomeTaxReconciliationOtherReconcilingItems":{"label":"Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.","units":{"USD":[{"start":"2025-02-01","end":"2026-01-31","val":-46000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossTaxPortionAttributableToParent1":{"label":"Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent","description":"Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.","units":{"USD":[{"start":"2024-02-01","end":"2025-01-31","val":584000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":-179000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"ProvisionForOtherCreditLosses":{"label":"Provision for Other Credit Losses","description":"Amount of expense related to credit loss from transactions other than loan and lease transactions.","units":{"USD":[{"start":"2024-02-01","end":"2025-01-31","val":0,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":53000,"accn":"0001628280-26-024204","fy":2026,"fp":"FY","form":"10-K","filed":"2026-04-08","frame":"CY2025"}]}},"DeferredFinanceCostsGross":{"label":"Debt Issuance Costs, Gross","description":"Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2025-12-05","val":20000,"accn":"0001628280-26-040125","fy":2027,"fp":"Q1","form":"10-Q","filed":"2026-06-03","frame":"CY2025Q4I"}]}}},"ecd":{"NonPeoNeoAvgCompActuallyPaidAmt":{"label":"","description":"","units":{"USD":[{"start":"2023-02-01","end":"2024-01-31","val":538689,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":523130,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":282662,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2025"}]}},"NonPeoNeoAvgTotalCompAmt":{"label":"","description":"","units":{"USD":[{"start":"2023-02-01","end":"2024-01-31","val":513889,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":511730,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":282662,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2025"}]}},"PeoActuallyPaidCompAmt":{"label":"","description":"","units":{"USD":[{"start":"2023-02-01","end":"2024-01-31","val":581827,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":568491,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":374735,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2025"}]}},"PeoTotalCompAmt":{"label":"","description":"","units":{"USD":[{"start":"2023-02-01","end":"2024-01-31","val":557027,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":557091,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":374735,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2025"}]}},"TotalShareholderRtnAmt":{"label":"","description":"","units":{"USD":[{"start":"2023-02-01","end":"2024-01-31","val":245,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2023"},{"start":"2024-02-01","end":"2025-01-31","val":225,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-31","val":144,"accn":"0001628280-26-029844","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-05-04","frame":"CY2025"}]}}}}}