XML 83 R71.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCKHOLDERS' EQUITY - Summary of Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Activity in Accumulated Other Comprehensive Loss    
Beginning balances $ 832,666 $ 858,149
Other comprehensive loss before reclassifications (7,252)  
Amounts reclassified out of accumulated other comprehensive loss 27  
Other comprehensive (loss) income (7,279) 8,510
Ending balances 818,911 823,388
Unrealized Gains (Losses) on Foreign Exchange Contracts Designated as Hedges    
Activity in Accumulated Other Comprehensive Loss    
Beginning balances 141  
Other comprehensive loss before reclassifications (192)  
Amounts reclassified out of accumulated other comprehensive loss 27  
Other comprehensive (loss) income (219)  
Ending balances (78)  
Foreign Currency Translation Adjustments    
Activity in Accumulated Other Comprehensive Loss    
Beginning balances (143,103)  
Other comprehensive loss before reclassifications (7,060)  
Amounts reclassified out of accumulated other comprehensive loss 0  
Other comprehensive (loss) income (7,060)  
Ending balances (150,163)  
AOCI Attributable to Parent    
Activity in Accumulated Other Comprehensive Loss    
Beginning balances (142,962) (154,099)
Other comprehensive (loss) income (7,279) 8,510
Ending balances $ (150,241) $ (145,589)