XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Supplemental Financial Statement Information - Other Income, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Gain from deconsolidation of Meltano Inc. $ 0 $ 0 $ 0 $ 17,798
Foreign exchange gains (losses), net (1,268) 1,646 (994) 2,506
Other expenses, net (62) (146) (83) (356)
Total other income (expense), net $ (1,330) $ 1,500 $ (1,077) $ 19,948