Income Taxes	9 Months Ended
Oct. 31, 2021
Income Tax Disclosure [Abstract]
Income Taxes	Note 13 – Income Taxes For the three months ended October 31, 2021 and October 31, 2020, the Company recorded a $40.2 million income tax expense and a $28.4 million income tax expense, respectively. For the nine months ended October 31, 2021 and October 31, 2020, the Company recorded a $59.7 million income tax expense and an $8.4 million income tax expense, respectively. Historically, the Company has calculated its provision for income taxes during interim reporting periods by applying the estimated annual effective tax rate for the full fiscal year to pre-tax income or loss, excluding discrete items, for the reporting period.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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