XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Senior Notes, Net - Schedule of Interest Expense (Details) - Senior Notes - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
2023 convertible senior notes        
Debt Instrument [Line Items]        
Contractual interest expense $ 3 $ 9 $ 14 $ 43
Amortization of debt issuance costs 8 22 35 84
Amortization of debt discount   213   837
Total 11 244 49 964
2025 convertible senior notes        
Debt Instrument [Line Items]        
Contractual interest expense 332 332 994 994
Amortization of debt issuance costs 809 581 2,424 1,705
Amortization of debt discount   8,878   26,368
Total 1,141 9,791 3,418 29,067
2026 convertible senior notes        
Debt Instrument [Line Items]        
Contractual interest expense 1,078 1,078 3,234 3,234
Amortization of debt issuance costs 628 364 1,881 1,056
Amortization of debt discount   11,640   34,428
Total $ 1,706 $ 13,082 $ 5,115 $ 38,718