XML 52 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Financial Instruments and Fair Value - Schedule of Available-for-Sale Securities at Fair Value (Detail) - USD ($)
$ in Thousands
Apr. 30, 2020
Jan. 31, 2020
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost $ 211,395 $ 210,313
Unrealized Gains 1,022 770
Unrealized Losses (617) (2)
Fair Value 211,800 211,081
Money market funds [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 2,011 8,284
Unrealized Gains 0 0
Unrealized Losses 0 0
Fair Value 2,011 8,284
Commercial paper [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 61,902 63,390
Unrealized Gains 0 0
Unrealized Losses 0 0
Fair Value 61,902 63,390
Corporate bonds [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 103,681 95,053
Unrealized Gains 726 653
Unrealized Losses (599)  
Fair Value 103,808 95,706
Asset-backed securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 23,742 23,062
Unrealized Gains 152 69
Unrealized Losses (18) (2)
Fair Value 23,876 23,129
U.S. government securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 20,059 20,524
Unrealized Gains 144 48
Fair Value $ 20,203 $ 20,572