XML 74 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
May 31, 2024
Jan. 31, 2024
Other Commitments [Line Items]            
Sublease income $ 1,900,000 $ 3,100,000 $ 4,300,000 $ 6,200,000    
Cost of matching contributions 0 $ 0 0 $ 0    
Loss contingency accrual 0   0     $ 0
Letters of credit outstanding 17,500,000   17,500,000      
Minimum            
Other Commitments [Line Items]            
Loss contingency, range of possible loss 0   0      
Maximum            
Other Commitments [Line Items]            
Loss contingency, range of possible loss 25,000,000   $ 25,000,000      
New Office Facility Lease In The US            
Other Commitments [Line Items]            
Lessee, operating lease, liability, to be paid         $ 95,600,000  
Increase in operating lease right-of-use assets 35,200,000          
Increase in operating lease liabilities $ 38,300,000