Increase (Decrease) in Contract with Customer, Liability
Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-129,802,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2017-02-01 | 2018-01-31 | CY2017 |
| $-39,264,000.00 | 2021-04-14 | 10-K | 2021 | FY | 2018-02-01 | 2019-01-31 | CY2018 |
| $64,336,000.00 | 2022-04-13 | 10-K | 2022 | FY | 2019-02-01 | 2020-01-31 | CY2019 |
| $99,357,000.00 | 2023-04-17 | 10-K | 2023 | FY | 2020-02-01 | 2021-01-31 | CY2020 |
| $-44,154,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-31 | CY2021 |
| $-31,629,000.00 | 2025-03-27 | 10-K | 2025 | FY | 2022-02-01 | 2023-01-31 | CY2022 |
| $84,793,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2023-02-01 | 2024-01-31 | CY2023 |
| $118,187,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2024-02-01 | 2025-01-31 | CY2024 |
| $214,728,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| $-17,150,000.00 | 2019-06-10 | 10-Q | 2020 | Q1 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $-1,449,000.00 | 2020-06-09 | 10-Q | 2021 | Q1 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $37,140,000.00 | 2021-06-08 | 10-Q | 2022 | Q1 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| $27,506,000.00 | 2022-06-08 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $-20,923,000.00 | 2023-06-08 | 10-Q | 2024 | Q1 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $15,047,000.00 | 2024-06-06 | 10-Q | 2025 | Q1 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| $19,375,000.00 | 2025-06-04 | 10-Q | 2026 | Q1 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| $-15,448,000.00 | 2026-06-04 | 10-Q | 2027 | Q1 | 2025-02-01 | 2025-04-30 | CY2025Q1 |
| $51,805,000.00 | 2026-06-04 | 10-Q | 2027 | Q1 | 2026-02-01 | 2026-04-30 | CY2026Q1 |
All Reported Increase (Decrease) in Contract with Customer, Liability (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-129,802,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2017-02-01 | 2018-01-31 | CY2017 |
| $-17,150,000.00 | 2019-06-10 | 10-Q | 2020 | Q1 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $-23,228,000.00 | 2019-09-09 | 10-Q | 2020 | Q2 | 2018-02-01 | 2018-07-31 | |
| $-37,835,000.00 | 2019-12-10 | 10-Q | 2020 | Q3 | 2018-02-01 | 2018-10-31 | |
| $-39,264,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2018-02-01 | 2019-01-31 | |
| $-39,264,000.00 | 2021-04-14 | 10-K | 2021 | FY | 2018-02-01 | 2019-01-31 | CY2018 |
| $-1,449,000.00 | 2019-06-10 | 10-Q | 2020 | Q1 | 2019-02-01 | 2019-04-30 | |
| $-1,449,000.00 | 2020-06-09 | 10-Q | 2021 | Q1 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $-6,591,000.00 | 2019-09-09 | 10-Q | 2020 | Q2 | 2019-02-01 | 2019-07-31 | |
| $-6,591,000.00 | 2020-09-09 | 10-Q | 2021 | Q2 | 2019-02-01 | 2019-07-31 | |
| $50,072,000.00 | 2019-12-10 | 10-Q | 2020 | Q3 | 2019-02-01 | 2019-10-31 | |
| $50,072,000.00 | 2020-12-09 | 10-Q | 2021 | Q3 | 2019-02-01 | 2019-10-31 | |
| $64,336,000.00 | 2020-04-14 | 10-K | 2019 | FY | 2019-02-01 | 2020-01-31 | |
| $64,336,000.00 | 2021-04-14 | 10-K | 2021 | FY | 2019-02-01 | 2020-01-31 | |
| $64,336,000.00 | 2022-04-13 | 10-K | 2022 | FY | 2019-02-01 | 2020-01-31 | CY2019 |
| $37,140,000.00 | 2020-06-09 | 10-Q | 2021 | Q1 | 2020-02-01 | 2020-04-30 | |
| $37,140,000.00 | 2021-06-08 | 10-Q | 2022 | Q1 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| $83,323,000.00 | 2020-09-09 | 10-Q | 2021 | Q2 | 2020-02-01 | 2020-07-31 | |
| $83,323,000.00 | 2021-09-07 | 10-Q | 2022 | Q2 | 2020-02-01 | 2020-07-31 | |
| $87,859,000.00 | 2020-12-09 | 10-Q | 2021 | Q3 | 2020-02-01 | 2020-10-31 | |
| $87,859,000.00 | 2021-12-08 | 10-Q | 2022 | Q3 | 2020-02-01 | 2020-10-31 | |
| $99,357,000.00 | 2021-04-14 | 10-K | 2021 | FY | 2020-02-01 | 2021-01-31 | |
| $99,357,000.00 | 2022-04-13 | 10-K | 2022 | FY | 2020-02-01 | 2021-01-31 | |
| $99,357,000.00 | 2023-04-17 | 10-K | 2023 | FY | 2020-02-01 | 2021-01-31 | CY2020 |
| $27,506,000.00 | 2021-06-08 | 10-Q | 2022 | Q1 | 2021-02-01 | 2021-04-30 | |
| $27,506,000.00 | 2022-06-08 | 10-Q | 2023 | Q1 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $41,680,000.00 | 2021-09-07 | 10-Q | 2022 | Q2 | 2021-02-01 | 2021-07-31 | |
| $41,680,000.00 | 2022-09-08 | 10-Q | 2023 | Q2 | 2021-02-01 | 2021-07-31 | |
| $4,372,000.00 | 2021-12-08 | 10-Q | 2022 | Q3 | 2021-02-01 | 2021-10-31 | |
| $4,372,000.00 | 2022-12-07 | 10-Q | 2023 | Q3 | 2021-02-01 | 2021-10-31 | |
| $-44,154,000.00 | 2022-04-13 | 10-K | 2022 | FY | 2021-02-01 | 2022-01-31 | |
| $-44,154,000.00 | 2023-04-17 | 10-K | 2023 | FY | 2021-02-01 | 2022-01-31 | |
| $-44,154,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2021-02-01 | 2022-01-31 | CY2021 |
| $-20,923,000.00 | 2022-06-08 | 10-Q | 2023 | Q1 | 2022-02-01 | 2022-04-30 | |
| $-20,923,000.00 | 2023-06-08 | 10-Q | 2024 | Q1 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $-63,874,000.00 | 2022-09-08 | 10-Q | 2023 | Q2 | 2022-02-01 | 2022-07-31 | |
| $-63,874,000.00 | 2023-09-06 | 10-Q | 2024 | Q2 | 2022-02-01 | 2022-07-31 | |
| $-78,859,000.00 | 2022-12-07 | 10-Q | 2023 | Q3 | 2022-02-01 | 2022-10-31 | |
| $-78,859,000.00 | 2023-12-06 | 10-Q | 2024 | Q3 | 2022-02-01 | 2022-10-31 | |
| $-31,629,000.00 | 2023-04-17 | 10-K | 2023 | FY | 2022-02-01 | 2023-01-31 | |
| $-31,629,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2022-02-01 | 2023-01-31 | |
| $-31,629,000.00 | 2025-03-27 | 10-K | 2025 | FY | 2022-02-01 | 2023-01-31 | CY2022 |
| $15,047,000.00 | 2023-06-08 | 10-Q | 2024 | Q1 | 2023-02-01 | 2023-04-30 | |
| $15,047,000.00 | 2024-06-06 | 10-Q | 2025 | Q1 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| $20,195,000.00 | 2023-09-06 | 10-Q | 2024 | Q2 | 2023-02-01 | 2023-07-31 | |
| $20,195,000.00 | 2024-09-05 | 10-Q | 2025 | Q2 | 2023-02-01 | 2023-07-31 | |
| $59,908,000.00 | 2023-12-06 | 10-Q | 2024 | Q3 | 2023-02-01 | 2023-10-31 | |
| $59,908,000.00 | 2024-12-05 | 10-Q | 2025 | Q3 | 2023-02-01 | 2023-10-31 | |
| $84,793,000.00 | 2024-04-11 | 10-K | 2024 | FY | 2023-02-01 | 2024-01-31 | |
| $84,793,000.00 | 2025-03-27 | 10-K | 2025 | FY | 2023-02-01 | 2024-01-31 | |
| $84,793,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2023-02-01 | 2024-01-31 | CY2023 |
| $19,375,000.00 | 2024-06-06 | 10-Q | 2025 | Q1 | 2024-02-01 | 2024-04-30 | |
| $19,375,000.00 | 2025-06-04 | 10-Q | 2026 | Q1 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| $72,682,000.00 | 2024-09-05 | 10-Q | 2025 | Q2 | 2024-02-01 | 2024-07-31 | |
| $72,682,000.00 | 2025-09-04 | 10-Q | 2026 | Q2 | 2024-02-01 | 2024-07-31 | |
| $89,632,000.00 | 2024-12-05 | 10-Q | 2025 | Q3 | 2024-02-01 | 2024-10-31 | |
| $89,632,000.00 | 2025-12-04 | 10-Q | 2026 | Q3 | 2024-02-01 | 2024-10-31 | |
| $118,187,000.00 | 2025-03-27 | 10-K | 2025 | FY | 2024-02-01 | 2025-01-31 | |
| $118,187,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2024-02-01 | 2025-01-31 | CY2024 |
| $-15,448,000.00 | 2025-06-04 | 10-Q | 2026 | Q1 | 2025-02-01 | 2025-04-30 | |
| $-15,448,000.00 | 2026-06-04 | 10-Q | 2027 | Q1 | 2025-02-01 | 2025-04-30 | CY2025Q1 |
| $17,579,000.00 | 2025-09-04 | 10-Q | 2026 | Q2 | 2025-02-01 | 2025-07-31 | |
| $152,677,000.00 | 2025-12-04 | 10-Q | 2026 | Q3 | 2025-02-01 | 2025-10-31 | |
| $214,728,000.00 | 2026-03-26 | 10-K | 2026 | FY | 2025-02-01 | 2026-01-31 | CY2025 |
| $51,805,000.00 | 2026-06-04 | 10-Q | 2027 | Q1 | 2026-02-01 | 2026-04-30 | CY2026Q1 |
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