XML 83 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Income Tax Examination [Line Items]        
Income tax expense for foreign subsidiaries $ 1,000      
Valuation allowance 76,400 $ 131,400    
Sec 174 Capitalization 58,099 0    
Unrecognized tax benefits 10,402 $ 4,849 $ 1,730 $ 1,236
U.S. Federal        
Income Tax Examination [Line Items]        
Net operating loss carryforwards 659,900      
U.S. Federal | Research Tax Credit Carryforward        
Income Tax Examination [Line Items]        
Tax credit carryfowards 38,100      
State        
Income Tax Examination [Line Items]        
Net operating loss carryforwards 538,300      
State | Research Tax Credit Carryforward        
Income Tax Examination [Line Items]        
Tax credit carryfowards $ 13,600