XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Preferred Stock and Stockholders Equity (Deficit) (Tables)
6 Months Ended
Jul. 31, 2022
Equity [Abstract]  
Schedule of Changes In Components of Accumulated Other Comprehensive Income (Loss)
For the six months ended July 31, 2022 and 2021, changes in the components of accumulated other comprehensive income (loss) were as follows (in thousands):
Foreign Currency Translation AdjustmentsUnrealized Gain (Loss) on Marketable SecuritiesAccumulated Other Comprehensive Income (Loss)
Balance as of January 31, 2022$11,234 $(335)$10,899 
Other comprehensive income, net of tax552 (301)251 
Balance as of July 31, 2022$11,786 $(636)$11,150 

Foreign Currency Translation AdjustmentsUnrealized Gain (Loss) on Marketable SecuritiesAccumulated Other Comprehensive Income (Loss)
Balance as of January 31, 2021$(12,504)$(17)$(12,521)
Other comprehensive income, net of tax7,914 7,923 
Balance as of July 31, 2021$(4,590)$(8)$(4,598)