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Income Taxes (Tables)
9 Months Ended
Oct. 31, 2021
Income Tax Disclosure [Abstract]  
Summary of Income Taxes

The following table provides details of income taxes for the periods indicated:

 

 

 

Three Months Ended October 31,

 

 

Nine Months Ended October 31,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Loss before income taxes

 

$

(804

)

 

$

(15,576

)

 

$

(16,089

)

 

$

(43,922

)

Provision (benefit) for income taxes

 

 

(1,560

)

 

 

1,502

 

 

 

1,129

 

 

 

3,375

 

Effective tax rate

 

194.2%

 

 

(9.6)%

 

 

(7.0)%

 

 

(7.7)%