XML 85 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Valuation Allowance [Line Items]    
Provision for income taxes $ 3,632 $ 4,789
Effective tax rate (12.80%) (4.10%)
Unrecognized tax benefits which would impact the effective tax rate if recognized $ 2,300  
Liability pertaining to uncertain tax positions 1,500  
Japan    
Valuation Allowance [Line Items]    
Deferred tax valuation allowance $ 0