XML 103 R86.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule II: Valuation and Qualifying Accounts (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance $ 159,470 $ 115,839 $ 74,870
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 168,915 43,631 40,969
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 0 0 0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance $ 328,385 $ 159,470 $ 115,839