XML 79 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Preferred Stock and Stockholders Equity (Deficit) - Summary of Changes In Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Apr. 30, 2022
Jul. 31, 2021
Apr. 30, 2021
Jul. 31, 2022
Jul. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning Balance $ 1,880,194 $ 1,921,917 $ 1,899,541 $ (803,704) $ 1,921,917 $ (803,704)
Other comprehensive income, net of tax 709 (458) 3,696 4,227 251 7,923
Ending Balance 1,849,549 1,880,194 1,898,953 1,899,541 1,849,549 1,898,953
Accumulated Other Comprehensive Income (Loss)            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning Balance 10,441 10,899 (8,294) (12,521) 10,899 (12,521)
Other comprehensive income, net of tax 709 (458) 3,696 4,227    
Ending Balance 11,150 10,441 (4,598) (8,294) 11,150 (4,598)
Foreign Currency Translation Adjustments            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning Balance   11,234   (12,504) 11,234 (12,504)
Other comprehensive income, net of tax         552 7,914
Ending Balance 11,786   (4,590)   11,786 (4,590)
Unrealized Gain (Loss) on Marketable Securities            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning Balance   $ (335)   $ (17) (335) (17)
Other comprehensive income, net of tax         (301) 9
Ending Balance $ (636)   $ (8)   $ (636) $ (8)