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Income Taxes - Schedule of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Current:      
U.S. federal tax $ 907 $ 1,705 $ 1,440
U.S. state taxes 0 256 3
Non-U.S. foreign taxes 1,778 1,019 1,540
Current income tax provision 2,685 2,980 2,983
Deferred:      
U.S. federal tax (4,819) (432) 182
U.S. state taxes (14) 0 0
Non-U.S. foreign taxes (82) (65) (1)
Deferred income tax provision (4,915) (497) 181
Provision (benefit) for income taxes $ (2,230) $ 2,483 $ 3,164