Increase (Decrease) in Contract with Customer, Asset
Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $6,646,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2017-02-01 | 2018-01-31 | CY2017 |
| $44,510,000.00 | 2021-04-14 | 10-K | 2021 | FY | 2018-02-01 | 2019-01-31 | CY2018 |
| $-24,978,000.00 | 2022-04-13 | 10-K | 2022 | FY | 2019-02-01 | 2020-01-31 | CY2019 |
| $-6,744,000.00 | 2023-04-17 | 10-K | 2023 | FY | 2020-02-01 | 2021-01-31 | CY2020 |
| $-21,741,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-31 | CY2021 |
| $19,874,000.00 | 2025-03-27 | 10-K | 2025 | FY | 2022-02-01 | 2023-01-31 | CY2022 |
| $23,411,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2023-02-01 | 2024-01-31 | CY2023 |
| $-19,759,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2024-02-01 | 2025-01-31 | CY2024 |
| $14,967,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2025-02-01 | 2026-01-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $36,732,000.00 | 2019-06-10 | 10-Q | 2020 | Q1 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $-9,821,000.00 | 2020-06-09 | 10-Q | 2021 | Q1 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $-344,000.00 | 2021-06-08 | 10-Q | 2022 | Q1 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| $-477,000.00 | 2022-06-08 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $1,976,000.00 | 2023-06-08 | 10-Q | 2024 | Q1 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $-19,864,000.00 | 2024-06-06 | 10-Q | 2025 | Q1 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| $6,196,000.00 | 2025-06-04 | 10-Q | 2026 | Q1 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| $1,928,000.00 | 2026-06-04 | 10-Q | 2027 | Q1 | 2025-02-01 | 2025-04-30 | CY2025Q1 |
| $-6,480,000.00 | 2026-06-04 | 10-Q | 2027 | Q1 | 2026-02-01 | 2026-04-30 | CY2026Q1 |
All Reported Increase (Decrease) in Contract with Customer, Asset (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $6,646,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2017-02-01 | 2018-01-31 | CY2017 |
| $36,732,000.00 | 2019-06-10 | 10-Q | 2020 | Q1 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $20,945,000.00 | 2019-09-09 | 10-Q | 2020 | Q2 | 2018-02-01 | 2018-07-31 | |
| $41,781,000.00 | 2019-12-10 | 10-Q | 2020 | Q3 | 2018-02-01 | 2018-10-31 | |
| $44,510,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2018-02-01 | 2019-01-31 | |
| $44,510,000.00 | 2021-04-14 | 10-K | 2021 | FY | 2018-02-01 | 2019-01-31 | CY2018 |
| $-9,821,000.00 | 2019-06-10 | 10-Q | 2020 | Q1 | 2019-02-01 | 2019-04-30 | |
| $-9,821,000.00 | 2020-06-09 | 10-Q | 2021 | Q1 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $-6,615,000.00 | 2019-09-09 | 10-Q | 2020 | Q2 | 2019-02-01 | 2019-07-31 | |
| $-6,615,000.00 | 2020-09-09 | 10-Q | 2021 | Q2 | 2019-02-01 | 2019-07-31 | |
| $-7,992,000.00 | 2019-12-10 | 10-Q | 2020 | Q3 | 2019-02-01 | 2019-10-31 | |
| $-7,992,000.00 | 2020-12-09 | 10-Q | 2021 | Q3 | 2019-02-01 | 2019-10-31 | |
| $-24,978,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2019-02-01 | 2020-01-31 | |
| $-24,978,000.00 | 2021-04-14 | 10-K | 2021 | FY | 2019-02-01 | 2020-01-31 | |
| $-24,978,000.00 | 2022-04-13 | 10-K | 2022 | FY | 2019-02-01 | 2020-01-31 | CY2019 |
| $-344,000.00 | 2020-06-09 | 10-Q | 2021 | Q1 | 2020-02-01 | 2020-04-30 | |
| $-344,000.00 | 2021-06-08 | 10-Q | 2022 | Q1 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| $-6,856,000.00 | 2020-09-09 | 10-Q | 2021 | Q2 | 2020-02-01 | 2020-07-31 | |
| $-6,856,000.00 | 2021-09-07 | 10-Q | 2022 | Q2 | 2020-02-01 | 2020-07-31 | |
| $-6,156,000.00 | 2020-12-09 | 10-Q | 2021 | Q3 | 2020-02-01 | 2020-10-31 | |
| $-6,156,000.00 | 2021-12-08 | 10-Q | 2022 | Q3 | 2020-02-01 | 2020-10-31 | |
| $-6,744,000.00 | 2021-04-14 | 10-K | 2021 | FY | 2020-02-01 | 2021-01-31 | |
| $-6,744,000.00 | 2022-04-13 | 10-K | 2022 | FY | 2020-02-01 | 2021-01-31 | |
| $-6,744,000.00 | 2023-04-17 | 10-K | 2023 | FY | 2020-02-01 | 2021-01-31 | CY2020 |
| $-477,000.00 | 2021-06-08 | 10-Q | 2022 | Q1 | 2021-02-01 | 2021-04-30 | |
| $-477,000.00 | 2022-06-08 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $-1,258,000.00 | 2021-09-07 | 10-Q | 2022 | Q2 | 2021-02-01 | 2021-07-31 | |
| $-1,258,000.00 | 2022-09-08 | 10-Q | 2023 | Q2 | 2021-02-01 | 2021-07-31 | |
| $-16,727,000.00 | 2021-12-08 | 10-Q | 2022 | Q3 | 2021-02-01 | 2021-10-31 | |
| $-16,727,000.00 | 2022-12-07 | 10-Q | 2023 | Q3 | 2021-02-01 | 2021-10-31 | |
| $-21,741,000.00 | 2022-04-13 | 10-K | 2022 | FY | 2021-02-01 | 2022-01-31 | |
| $-21,741,000.00 | 2023-04-17 | 10-K | 2023 | FY | 2021-02-01 | 2022-01-31 | |
| $-21,741,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-31 | CY2021 |
| $1,976,000.00 | 2022-06-08 | 10-Q | 2023 | Q1 | 2022-02-01 | 2022-04-30 | |
| $1,976,000.00 | 2023-06-08 | 10-Q | 2024 | Q1 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $3,774,000.00 | 2022-09-08 | 10-Q | 2023 | Q2 | 2022-02-01 | 2022-07-31 | |
| $3,774,000.00 | 2023-09-06 | 10-Q | 2024 | Q2 | 2022-02-01 | 2022-07-31 | |
| $6,647,000.00 | 2022-12-07 | 10-Q | 2023 | Q3 | 2022-02-01 | 2022-10-31 | |
| $6,647,000.00 | 2023-12-06 | 10-Q | 2024 | Q3 | 2022-02-01 | 2022-10-31 | |
| $19,874,000.00 | 2023-04-17 | 10-K | 2023 | FY | 2022-02-01 | 2023-01-31 | |
| $19,874,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2022-02-01 | 2023-01-31 | |
| $19,874,000.00 | 2025-03-27 | 10-K | 2025 | FY | 2022-02-01 | 2023-01-31 | CY2022 |
| $-19,864,000.00 | 2023-06-08 | 10-Q | 2024 | Q1 | 2023-02-01 | 2023-04-30 | |
| $-19,864,000.00 | 2024-06-06 | 10-Q | 2025 | Q1 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| $-4,031,000.00 | 2023-09-06 | 10-Q | 2024 | Q2 | 2023-02-01 | 2023-07-31 | |
| $-4,031,000.00 | 2024-09-05 | 10-Q | 2025 | Q2 | 2023-02-01 | 2023-07-31 | |
| $613,000.00 | 2023-12-06 | 10-Q | 2024 | Q3 | 2023-02-01 | 2023-10-31 | |
| $613,000.00 | 2024-12-05 | 10-Q | 2025 | Q3 | 2023-02-01 | 2023-10-31 | |
| $23,411,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2023-02-01 | 2024-01-31 | |
| $23,411,000.00 | 2025-03-27 | 10-K | 2025 | FY | 2023-02-01 | 2024-01-31 | |
| $23,411,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2023-02-01 | 2024-01-31 | CY2023 |
| $6,196,000.00 | 2024-06-06 | 10-Q | 2025 | Q1 | 2024-02-01 | 2024-04-30 | |
| $6,196,000.00 | 2025-06-04 | 10-Q | 2026 | Q1 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| $-2,103,000.00 | 2024-09-05 | 10-Q | 2025 | Q2 | 2024-02-01 | 2024-07-31 | |
| $-2,103,000.00 | 2025-09-04 | 10-Q | 2026 | Q2 | 2024-02-01 | 2024-07-31 | |
| $-3,569,000.00 | 2024-12-05 | 10-Q | 2025 | Q3 | 2024-02-01 | 2024-10-31 | |
| $-3,569,000.00 | 2025-12-04 | 10-Q | 2026 | Q3 | 2024-02-01 | 2024-10-31 | |
| $-19,759,000.00 | 2025-03-27 | 10-K | 2025 | FY | 2024-02-01 | 2025-01-31 | |
| $-19,759,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2024-02-01 | 2025-01-31 | CY2024 |
| $1,928,000.00 | 2025-06-04 | 10-Q | 2026 | Q1 | 2025-02-01 | 2025-04-30 | |
| $1,928,000.00 | 2026-06-04 | 10-Q | 2027 | Q1 | 2025-02-01 | 2025-04-30 | CY2025Q1 |
| $-4,689,000.00 | 2025-09-04 | 10-Q | 2026 | Q2 | 2025-02-01 | 2025-07-31 | |
| $9,972,000.00 | 2025-12-04 | 10-Q | 2026 | Q3 | 2025-02-01 | 2025-10-31 | |
| $14,967,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2025-02-01 | 2026-01-31 | CY2025 |
| $-6,480,000.00 | 2026-06-04 | 10-Q | 2027 | Q1 | 2026-02-01 | 2026-04-30 | CY2026Q1 |
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