{ "schema": "canli.company-reference.v1", "cik": "0001428336", "name": "HEALTHEQUITY, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001428336.json", "source_sha256": "2e1f97821ad9e54dc56d9df26b1b04283ea20acb6e2a3ab9eb762731a4c4675d", "fetched_at": "2026-09-20T09:02:16.154Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-01-31", "val": 3380332000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "end": "2025-01-31", "val": 3448550000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 3163790000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 3088900000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 3107102000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 2710407000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 2564981000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 510016000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 369159000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 279136000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 219795000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 158769000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 55090000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2026-01-31", "val": 1273136000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "end": "2025-01-31", "val": 1333639000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 1128769000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 1193260000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 1254527000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 1331679000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 1534686000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 32937000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 22885000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 17196000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 16338000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 14674000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 21082000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2026-01-31", "val": 2107196000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "end": "2025-01-31", "val": 2114911000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "end": "2024-01-31", "val": 2035021000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 1895640000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 1852575000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 1378728000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 1030295000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 477079000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 346274000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 261940000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 203457000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 144095000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": -12706000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": -6399000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": -16577000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 318927000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "end": "2025-01-31", "val": 295948000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 403979000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 254266000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 225414000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 328803000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 191726000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 361475000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 199472000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 139954000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 83641000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 111005000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 13917000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 5905000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 5130000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 215201000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 96703000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 55712000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -26143000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -44289000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 8834000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 39664000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 73899000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 47362000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 26376000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 16613000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 10166000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 1233000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 11169000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-02-01", "end": "2018-01-31", "val": 229525000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 178370000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 126786000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 87855000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 62015000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 46088000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "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": 1313429000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 1199774000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 999587000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 861748000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 756556000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 733570000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 531993000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 287243000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 229525000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 178370000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "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. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": -386975000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 57567000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -47039000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -2671000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 394863000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 52422000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 1465735000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 22929000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 14564000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 23776000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 36647000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 90479000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -5364000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -7458000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": -47140000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": -505454000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -46074000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -119127000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -639247000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -96964000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -1740494000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 25652000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": -36748000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -13054000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -90552000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -8437000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -4639000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -3537000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": 195906000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "unit": "USD" }, { "end": "2025-01-31", "val": 209274000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 205628000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 149916000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 176059000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 220348000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 211514000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 171850000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-01", "val": 98307000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "unit": "USD" }, { "end": "2018-01-31", "val": 85300000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 29985000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 3609000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": -13004000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": -23170000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "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. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 86132000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 86870000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 85564000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 84442000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 83133000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 74235000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 67026000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 61836000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 60304000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 58615000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 56719000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 31181000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 5651000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 4924000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. 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": 87473000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 88828000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 86957000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 84442000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 83133000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 75679000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 68453000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 63370000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 61854000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 59894000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 58863000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 51856000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 5651000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 37514000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "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": 2.5, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 1.11, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 0.65, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -0.31, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -0.53, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 0.12, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 0.59, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1.2, "accn": "0001428336-21-000011", "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": 0.79, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 0.45, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 0.29, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 0.39, "accn": "0001428336-17-000006", "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": -1.26, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 0.81, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "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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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2018-01-31", "val": 215000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "unit": "USD" }, { "end": "2017-01-31", "val": 592000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 620000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 625000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 391000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 262510000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 239513000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 218811000, "accn": "0001428336-26-000010", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 193375000, "accn": "0001428336-25-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 157364000, "accn": "0001428336-24-000016", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 124809000, "accn": "0001428336-23-000014", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 77576000, "accn": "0001428336-22-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 35057000, "accn": "0001428336-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 27385000, "accn": "0001428336-20-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 22375000, "accn": "0001428336-19-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 16832000, "accn": "0001428336-18-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 10501000, "accn": "0001428336-17-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 7142000, "accn": "0001428336-16-000041", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 4229000, "accn": "0001428336-15-000007", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/2e1f97821ad9e54dc56d9df26b1b04283ea20acb6e2a3ab9eb762731a4c4675d.json.gz" }