XML 56 R50.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and Intangible Assets, Net - Additional Information (Detail) - USD ($)
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Jan. 31, 2024
Finite Lived Intangible Assets [Line Items]      
Liabilities associated with software license at net present value, current $ 8,113,000   $ 8,161,000
Liabilities associated with software license at net present value, non-current 5,055,000   $ 8,288,000
Unamortized software licenses with alternative uses to be sold, leased or marketed 3,700,000    
Impairment of goodwill and intangible assets 0 $ 0  
Software licenses [Member]      
Finite Lived Intangible Assets [Line Items]      
Amortization expense 3,000,000 2,600,000  
Acquired Intangible Assets [Member]      
Finite Lived Intangible Assets [Line Items]      
Amortization expense $ 1,200,000 $ 1,200,000