XML 72 R58.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Net Income Per Share - Potentially Dilutive Securities Excluded from Diluted Per Share Calculations (Details) - shares
shares in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from net income (loss) per share (in shares) 4,243 12,183
Stock options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from net income (loss) per share (in shares) 2,436 7,467
PSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from net income (loss) per share (in shares) 780 3,649
RSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from net income (loss) per share (in shares) 1,003 769
ESPP    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from net income (loss) per share (in shares) 24 298