XML 83 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Valuation Allowance [Line Items]        
Provision for income taxes $ 3,926 $ 1,182 $ 11,388 $ 10,061
Effective tax rate (14.20%) (2.10%) (10.10%) (3.50%)
Unrecognized tax benefits which would impact the effective tax rate if recognized $ 2,300   $ 2,300  
Liability pertaining to uncertain tax positions 1,500   1,500  
Japan        
Valuation Allowance [Line Items]        
Deferred tax valuation allowance $ 0   $ 0