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Income Taxes - Schedule of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Current:      
U.S. federal tax $ 1,705 $ 1,440 $ 1,290
U.S. state taxes 256 3 2
Non-U.S. foreign taxes 1,019 1,540 1,561
Current income tax provision 2,980 2,983 2,853
Deferred:      
U.S. federal tax (432) 182 (7,077)
U.S. state taxes 0 0 0
Non-U.S. foreign taxes (65) (1) 119
Deferred income tax provision (497) 181 (6,958)
Provision (benefit) for income taxes $ 2,483 $ 3,164 $ (4,105)