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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 191019000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2025-01-31", "val": 144622000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2024-01-31", "val": 144914000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 113541000, "accn": "0000950170-25-046499", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 171043000, "accn": "0000950170-24-038555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 241274000, "accn": "0000950170-23-011305", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 231403000, "accn": "0001564590-22-013224", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 194047000, "accn": "0001564590-21-016988", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 346672000, "accn": "0001564590-20-013513", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 322872000, "accn": "0001564590-19-010114", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 268056000, "accn": "0001564590-18-007226", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-02-01", "val": 170291000, "accn": "0001564590-16-015290", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "unit": "USD" }, { "end": "2015-01-31", "val": 170291000, "accn": "0001564590-18-007226", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 143394000, "accn": "0001564590-17-005590", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 100494000, "accn": "0001564590-16-015290", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 58944000, "accn": "0001564590-15-002116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 41896000, "accn": "0001193125-13-141693", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 26599000, "accn": "0001193125-13-141693", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 73519000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 33836000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 19024000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 44093000, "accn": "0000950170-25-046499", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 38795000, "accn": "0000950170-24-038555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 30800000, "accn": "0000950170-23-011305", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 39414000, "accn": "0001564590-22-013224", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 24472000, "accn": "0001564590-21-016988", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 85404000, "accn": "0001564590-20-013513", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 113316000, "accn": "0001564590-19-010114", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 34350000, "accn": "0001193125-14-131361", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 10514000, "accn": "0001193125-14-131361", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 12686000, "accn": "0001193125-14-131361", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 13025000, "accn": "0001193125-13-141693", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2020-02-01", "end": "2021-01-31", "val": 1952000, "accn": "0001564590-21-016988", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 1821000, "accn": "0001564590-21-016988", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 2940000, "accn": "0001564590-21-016988", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 3687000, "accn": "0001564590-20-013513", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 2701000, "accn": "0001564590-19-010114", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 2085000, "accn": "0001564590-18-007226", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 1361000, "accn": "0001564590-17-005590", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 1701000, "accn": "0001564590-16-015290", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 1528000, "accn": "0001564590-15-002116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 682000, "accn": "0001193125-14-131361", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 896000, "accn": "0001193125-13-141693", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-02-01", "end": "2018-01-31", "val": 295402000, "accn": "0001564590-18-007226", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 310297000, "accn": "0001564590-18-007226", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 316373000, "accn": "0001564590-18-007226", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 218278000, "accn": "0001564590-17-005590", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 157608000, "accn": "0001564590-16-015290", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 121066000, "accn": "0001564590-15-002116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 97257000, "accn": "0001193125-14-131361", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 94739000, "accn": "0001193125-13-141693", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 390702000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 284865000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 226474000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 337606000, "accn": "0000950170-25-046499", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 331856000, "accn": "0000950170-24-038555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 222990000, "accn": "0000950170-23-011305", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 228732000, "accn": "0001564590-22-013224", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 227768000, "accn": "0001564590-21-016988", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 295402000, "accn": "0001564590-20-013513", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 310297000, "accn": "0001564590-19-010114", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": -327922000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2025-01-31", "val": -252057000, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": -134931000, "accn": "0000950170-25-046499", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 34486000, "accn": "0000950170-24-038555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 99872000, "accn": "0000950170-23-011305", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 126283000, "accn": "0001564590-22-013224", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 186069000, "accn": "0001564590-21-016988", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 230861000, "accn": "0001564590-20-013513", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 261265000, "accn": "0001564590-19-010114", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 242413000, "accn": "0001564590-18-007226", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 173142000, "accn": "0001564590-17-005590", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 96634000, "accn": "0001564590-16-015290", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 46063000, "accn": "0001564590-15-002116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 20409000, "accn": "0001193125-14-131361", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 2221000, "accn": "0001193125-13-141693", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 42704312, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 41303287, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 39878872, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 38363638, "accn": "0000950170-25-046499", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 36577120, "accn": "0000950170-24-038555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 34679717, "accn": "0000950170-23-011305", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 33083562, "accn": "0001564590-22-013224", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 32713606, "accn": "0001564590-21-016988", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 34583150, "accn": "0001564590-20-013513", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 34327724, "accn": "0001564590-19-010114", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 33755709, "accn": "0001564590-18-007226", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 32278127, "accn": "0001564590-17-005590", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 30172563, "accn": "0001564590-16-015290", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 15016986, "accn": "0001564590-15-002116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 9469820, "accn": "0001193125-14-131361", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 9107073, "accn": "0001193125-13-141693", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": -1.78, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": -2.84, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -4.25, "accn": "0001193125-26-119321", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -1.7, "accn": "0000950170-25-046499", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -0.72, "accn": "0000950170-24-038555", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -1.72, "accn": "0000950170-23-011305", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -1.35, "accn": "0001564590-22-013224", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -0.93, "accn": "0001564590-21-016988", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 0.57, "accn": "0001564590-20-013513", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 1.77, "accn": "0001564590-19-010114", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 2.42, "accn": "0001564590-18-007226", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 1.7, "accn": "0001564590-17-005590", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 0.93, "accn": "0001564590-16-015290", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 0.64, "accn": "0001564590-15-002116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 0.32, "accn": "0001193125-14-131361", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 0.54, "accn": "0001193125-13-141693", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-04", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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