XML 95 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 19,349 $ 4,057 $ 2,407
Increases based on tax positions during the prior period 20 35 0
Increases based on tax positions during the current period 38,346 15,257 1,650
Ending balance $ 57,715 $ 19,349 $ 4,057