XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Tables)
9 Months Ended
Oct. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes
The following table provides details of the provision for income taxes:
Three Months Ended October 31,Nine Months Ended October 31,
2022202120222021
(in thousands, except percentages)
Income before provision for income taxes$54,749 $410,283 $288,820 $963,098 
Provision for income taxes6,396 69,900 81,059 78,100 
Effective tax rate11.7 %17.0 %28.1 %8.1 %