XML 22 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Statement of Comprehensive Income [Abstract]    
Net income $ 216,308 $ 15,444
Other comprehensive (loss) income:    
Unrealized (loss) gain on available-for-sale marketable securities, net of income tax benefit (expense) of $5,692 and $(4,674) for the three months ended April 30, 2024 and 2023, respectively (18,553) 15,514
Comprehensive income $ 197,755 $ 30,958