XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Income Tax Disclosure [Abstract]        
Income before provision for income taxes $ 323,884 $ 190,185 $ 552,815 $ 219,360
Provision for income taxes $ 6,800 $ 4,196 $ 8,200 $ 6,296
Effective tax rate 2.10% 2.20% 1.50% 2.90%