XML 73 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Summary of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Income Tax Disclosure [Abstract]        
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 194.20% (9.60%) (7.00%) (7.70%)