XML 92 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Reconciliation of Beginning and Ending Amounts of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Schedule of reconciliation of beginning and ending amounts of gross unrecognized tax benefits      
Beginning balance $ 901 $ 826 $ 1,351
Tax positions taken in the current year 159 204 106
Tax positions taken in prior years 0 (26) (125)
Lapse of statute of limitations (166) (119) (114)
Settlements 0 0 (389)
Non-U.S. currency exchange fluctuations (18) 16 (3)
Ending balance $ 876 $ 901 $ 826