XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Income Tax Disclosure [Abstract]    
Income before provision for income taxes $ 143,672 $ 228,931
Provision for income taxes $ 30,014 $ 1,400
Effective tax rate (as a percent) 20.90% 0.60%