XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Tables)
3 Months Ended
Apr. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes
The following table provides details of the provision for income taxes:

Three Months Ended April 30,
20212020
(in thousands, except percentages)
Income before provision for income taxes$228,931 $29,175 
Provision for income taxes1,400 2,100 
Effective tax rate0.6 %7.2 %