XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Income Tax Disclosure [Abstract]    
Income before provision for income taxes $ 228,931 $ 29,175
Provision for income taxes $ 1,400 $ 2,100
Effective tax rate 0.60% 7.20%