XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 198,839 $ (10,655) $ 177,868 $ (125,488)
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on available-for-sale marketable securities, net 831 (313) 573 (342)
Foreign currency translation adjustments. net 2,112 1,132 32,007 441
Other comprehensive income, net 2,943 819 32,580 99
Comprehensive income (loss) $ 201,782 $ (9,836) $ 210,448 $ (125,389)