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Income Taxes - Schedule of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Current:      
U.S. federal tax $ 1,290 $ 3,321 $ 818
U.S. state taxes 2 4 (212)
Non-U.S. foreign taxes 1,561 1,435 1,454
Current income tax provision 2,853 4,760 2,060
Deferred:      
U.S. federal tax (7,077) 2,185 1,174
U.S. state taxes 0 0 0
Non-U.S. foreign taxes 119 (68) (163)
Deferred income tax provision (6,958) 2,117 1,011
Provision (benefit) for income taxes $ (4,105) $ 6,877 $ 3,071