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Income Taxes - Schedule of Income Taxes (Benefit) Provision for Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Current:      
U.S. Federal $ 9,249 $ (21,657) $ 558
U.S. State and Local 1,179 (703) 905
Non-U.S. 14,555 9,464 9,309
Total current 24,983 (12,896) 10,772
Deferred:      
U.S. Federal (2,145) (11,139) 2,337
U.S. State and Local 2,000 (6,321) 107
Non-U.S. (64) (832) 1,908
Total deferred (209) (18,292) 4,352
Provision/(benefit) for income taxes $ 24,774 $ (31,188) $ 15,124