XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders' Equity (Tables)
3 Months Ended
Apr. 30, 2025
Equity [Abstract]  
Schedule of Changes in Components of Accumulated Other Comprehensive Income
For the three months ended April 30, 2025 and 2024, changes in the components of accumulated other comprehensive income (loss) were as follows (in thousands):
Foreign Currency Translation Adjustments
Unrealized Gain (Loss) on Marketable Securities
Accumulated Other Comprehensive Income
Balance as of January 31, 2025$(4,518)$(372)$(4,890)
Other comprehensive income, net of tax
33,857 556 34,413 
Balance as of April 30, 2025$29,339 $184 $29,523 

Foreign Currency Translation Adjustments
Unrealized Loss on Marketable Securities
Accumulated Other Comprehensive Income
Balance as of January 31, 2024$8,925 $(100)$8,825 
Other comprehensive loss, net of tax
(3,574)(511)(4,085)
Balance as of April 30, 2024$5,351 $(611)$4,740