XML 68 R56.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Commitments and Contingencies - Narrative (Details) - USD ($)
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
May 31, 2024
Jan. 31, 2024
Other Commitments [Line Items]        
Sublease income $ 2,400,000 $ 3,100,000    
Cost of matching contributions 0 $ 0    
Loss contingency accrual 0     $ 0
Letters of credit outstanding 18,700,000      
Subsequent Event | New Office Facility Lease In The US        
Other Commitments [Line Items]        
Lessee, operating lease, liability, to be paid     $ 96,000,000  
Minimum        
Other Commitments [Line Items]        
Loss contingency, range of possible loss 0      
Maximum        
Other Commitments [Line Items]        
Loss contingency, range of possible loss $ 25,000,000