XML 50 R80.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Current      
Federal $ 0 $ 0 $ 37
State 239 413 (46)
Foreign 3,277 2,838 4,139
Total current 3,516 3,251 4,130
Deferred      
Federal 0 (7,083) (110)
State (43) (2) 15
Foreign 1,330 2,084 (901)
Total deferred 1,287 (5,001) (996)
Provision for (benefit from) income taxes $ 4,803 $ (1,750) $ 3,134