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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 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Equity, Carrying Amount, Attributable to Parent","description":"Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.","units":{"USD":[{"end":"2017-01-31","val":120615000,"accn":"0001628280-17-006165","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-02"},{"end":"2017-01-31","val":120615000,"accn":"0001628280-17-009171","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-01-31","val":120615000,"accn":"0001614178-17-000038","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-01"},{"end":"2017-01-31","val":120615000,"accn":"0001614178-18-000095","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0,"accn":"0001628280-17-006165","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-02","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0,"accn":"0001628280-17-009171","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-10-31","val":0,"accn":"0001614178-17-000038","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-01","frame":"CY2017Q3I"},{"end":"2018-01-31","val":0,"accn":"0001614178-18-000095","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2017Q4I"}]}},"TemporaryEquityParOrStatedValuePerShare":{"label":"Temporary Equity, Par or Stated Value Per Share","description":"Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.","units":{"USD/shares":[{"end":"2017-01-31","val":0.001,"accn":"0001628280-17-006165","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-02"},{"end":"2017-01-31","val":0.001,"accn":"0001628280-17-009171","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-01-31","val":0.001,"accn":"0001614178-17-000038","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-01"},{"end":"2017-01-31","val":0.001,"accn":"0001614178-18-000095","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0.001,"accn":"0001628280-17-006165","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-02","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0.001,"accn":"0001628280-17-009171","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-10-31","val":0.001,"accn":"0001614178-17-000038","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-01","frame":"CY2017Q3I"},{"end":"2018-01-31","val":0.001,"accn":"0001614178-18-000095","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2017Q4I"}]}},"TemporaryEquitySharesAuthorized":{"label":"Temporary Equity, Shares Authorized","description":"The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2017-01-31","val":43705690,"accn":"0001628280-17-006165","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-02"},{"end":"2017-01-31","val":43705690,"accn":"0001628280-17-009171","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-01-31","val":43705690,"accn":"0001614178-17-000038","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-01"},{"end":"2017-01-31","val":43705690,"accn":"0001614178-18-000095","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0,"accn":"0001628280-17-006165","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-02","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0,"accn":"0001628280-17-009171","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-10-31","val":0,"accn":"0001614178-17-000038","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-01","frame":"CY2017Q3I"},{"end":"2018-01-31","val":0,"accn":"0001614178-18-000095","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2017Q4I"}]}},"TemporaryEquitySharesIssued":{"label":"Temporary Equity, Shares Issued","description":"The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2017-01-31","val":43594753,"accn":"0001628280-17-006165","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-02"},{"end":"2017-01-31","val":43594753,"accn":"0001628280-17-009171","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-01-31","val":43594753,"accn":"0001614178-17-000038","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-01"},{"end":"2017-01-31","val":43594753,"accn":"0001614178-18-000095","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0,"accn":"0001628280-17-006165","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-02","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0,"accn":"0001628280-17-009171","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-10-31","val":0,"accn":"0001614178-17-000038","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-01","frame":"CY2017Q3I"},{"end":"2018-01-31","val":0,"accn":"0001614178-18-000095","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2017Q4I"}]}},"TemporaryEquitySharesOutstanding":{"label":"Temporary Equity, Shares Outstanding","description":"The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-01-31","val":1880000,"accn":"0001628280-26-016402","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-10","frame":"CY2025Q4I"}]}},"LessorOperatingLeasePaymentsToBeReceivedThreeYears":{"label":"Lessor, Operating Lease, Payment to be Received, Year Three","description":"Amount of lease payment to be received by lessor for operating lease 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":"2026-01-31","val":2506000,"accn":"0001628280-26-016402","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-10","frame":"CY2025Q4I"}]}},"LessorOperatingLeasePaymentsToBeReceivedTwoYears":{"label":"Lessor, Operating Lease, Payment to be Received, Year Two","description":"Amount of lease payment to be received by lessor for operating lease 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":"2026-01-31","val":2506000,"accn":"0001628280-26-016402","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-10","frame":"CY2025Q4I"}]}},"LiabilitiesFairValueDisclosure":{"label":"Financial and Nonfinancial Liabilities, Fair Value Disclosure","description":"Fair value of financial and nonfinancial obligations.","units":{"USD":[{"end":"2025-01-31","val":45000000,"accn":"0001628280-26-016402","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-10","frame":"CY2024Q4I"},{"end":"2026-01-31","val":8200000,"accn":"0001628280-26-016402","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-10","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":"2025-02-01","end":"2026-01-31","val":1,"accn":"0001628280-26-016402","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-10","frame":"CY2025"}]}},"SubleaseIncome":{"label":"Sublease Income","description":"Amount of sublease income excluding finance and operating lease expense.","units":{"USD":[{"start":"2025-02-01","end":"2026-01-31","val":600000,"accn":"0001628280-26-016402","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-10","frame":"CY2025"}]}}}}}