XML 97 R83.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule II: Valuation and Qualifying Accounts (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 74,870 $ 37,847 $ 14,058
Additions 40,969 37,023 23,789
Write-offs or Deductions 0 0 0
Balance at End of Year $ 115,839 $ 74,870 $ 37,847