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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2025
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2024
Amount        
Benefit from income taxes at U.S. federal statutory rate   $ (58,739) $ (59,137) $ (69,895)
State taxes, net of federal benefit   (478) 178 150
Change in valuation allowance   65,998 30,584 40,525
Other   168 89 394
Other foreign jurisdictions     30,950 23,179
Cross-border tax laws        
Foreign branches subject to U.S. tax   2,941    
Foreign tax deduction   (36,987)    
Tax credits        
Research and development credits   (3,223) (2,987) (2,251)
Nontaxable and nondeductible items, net        
Stock-based compensation   23,091 6,689 12,367
Intercompany intellectual property sale   4,536    
Other   1,346 468 1,390
Change in unrecognized tax benefits   806    
Total provision for income taxes $ 136,000 $ 171,024 $ 6,834 $ 5,859
%        
Benefit from income taxes at U.S. federal statutory rate   21.00%    
State taxes, net of federal benefit   0.20%    
Change in valuation allowance   (23.60%)    
Other   (0.10%)    
Cross-border tax laws        
Foreign branches subject to U.S. tax   (1.10%)    
Foreign tax deduction   13.20%    
Tax credits        
Research and development credits   1.20%    
Nontaxable and nondeductible items, net        
Stock-based compensation   (8.30%)    
Intercompany intellectual property sale   (1.60%)    
Other   (0.50%)    
Change in unrecognized tax benefits   (0.30%)    
Total   (61.10%)    
Israel        
Amount        
ITA tax settlement   $ 180,884    
Reversal of deferred tax liability from acquired intangibles   (4,968)    
Change in valuation allowance   (19,167)    
Reversals of net operating losses in connection with ITA Agreement   15,059    
Other   $ (587)    
%        
ITA tax settlement   (64.70%)    
Reversal of deferred tax liability from acquired intangibles   1.80%    
Change in valuation allowance   6.90%    
Reversals of net operating losses in connection with ITA Agreement   (5.40%)    
Other   0.20%    
Other foreign jurisdictions        
Amount        
Other foreign jurisdictions   $ 344    
%        
Other foreign jurisdictions   (0.10%)