STOCKHOLDERS' EQUITY (Tables)

3 Months Ended

Apr. 30, 2024

Equity [Abstract]

Schedule of Components of Accumulated Other Comprehensive Loss

The following table summarizes changes in the components of our accumulated other comprehensive loss by component for the three months ended April 30, 2024:

(in thousands)	Unrealized Gains (Losses) on Foreign Exchange Contracts Designated as Hedges		Foreign Currency Translation Adjustments		Total
Accumulated other comprehensive income (loss) at January 31, 2024	$	141	$	(143,103)	$	(142,962)
Other comprehensive loss before reclassifications	(192)		(7,060)		(7,252)
Amounts reclassified out of accumulated other comprehensive loss	27		—		27
Net other comprehensive loss	(219)		(7,060)		(7,279)
Accumulated other comprehensive loss at April 30, 2024	$	(78)	$	(150,163)	$	(150,241)

Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Loss

The amounts reclassified out of accumulated other comprehensive loss into the condensed consolidated statements of operations, with presentation location, for the three months ended April 30, 2024 and 2023 were as follows:

	Three Months Ended April 30,
(in thousands)	2024		2023		Financial Statement Location
Unrealized gains (losses) on derivative financial instruments:
Foreign currency forward contracts	$	—	$	(2)	Cost of recurring revenue
	3		(20)		Cost of nonrecurring revenue
	21		(140)		Research and development, net
	9		(65)		Selling, general and administrative
	33		(227)		Total, before income taxes
	(6)		39		(Provision for) benefit from income taxes
	$	27	$	(188)	Total, net of income taxes