Revenue - Contract Liabilities (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Oct. 31, 2020
USD ($)
| |
| Contract Liabilities | |
| Beginning balance | $ 111,500 |
| Variable consideration estimates | 617,700 |
| Credit memos issued | 596,300 |
| Ending balance | 132,900 |
| Revenue recognized | $ 0 |
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- Definition Change In Contract With Customer, Liability No definition available.
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- Definition Contract With Customer, Liability, Credit Memos Issued No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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