XML 112 R87.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Current provision:      
State $ 806 $ 754 $ 626
Foreign 10,978 14,775 7,571
Deferred benefit:      
Federal (6,294) (15,376) (21,647)
State (1,011) (4,700) (4,410)
Foreign (366) (6,686) (607)
Provision for (benefit from) income taxes $ 4,113 $ (11,233) $ (18,467)