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Income Taxes - Schedule of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Current:      
U.S. federal tax $ 1,440 $ 1,290 $ 3,321
U.S. state taxes 3 2 4
Non-U.S. foreign taxes 1,540 1,561 1,435
Current income tax provision 2,983 2,853 4,760
Deferred:      
U.S. federal tax 182 (7,077) 2,185
U.S. state taxes 0 0 0
Non-U.S. foreign taxes (1) 119 (68)
Deferred income tax provision 181 (6,958) 2,117
Provision (benefit) for income taxes $ 3,164 $ (4,105) $ 6,877