STOCKHOLDERS' EQUITY (Tables)

12 Months Ended

Jan. 31, 2024

Summary of Components of Accumulated Other Comprehensive Loss

The following table summarizes changes in the components of our accumulated other comprehensive loss by component for the years ended January 31, 2024 and 2023:


(in thousands)	Unrealized Gains (Losses) on Foreign Exchange Contracts Designated as Hedges		Foreign Currency Translation Adjustments		Total
Accumulated other comprehensive loss at January 31, 2022	$	(48)	$	(118,467)	$	(118,515)
Other comprehensive loss before reclassifications	(588)		(35,545)		(36,133)
Amounts reclassified out of accumulated other comprehensive loss	(549)		—		(549)
Net other comprehensive loss	(39)		(35,545)		(35,584)
Accumulated other comprehensive loss at January 31, 2023	(87)		(154,012)		(154,099)
Other comprehensive (loss) income before reclassifications	(329)		10,123		9,794
Amounts reclassified out of accumulated other comprehensive loss	(557)		—		(557)
Cumulative currency translation loss realized from divestiture	—		(786)		(786)
Net other comprehensive income	228		10,909		11,137
Accumulated other comprehensive income (loss) at January 31, 2024	$	141	$	(143,103)	$	(142,962)

Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Loss

The amounts reclassified out of accumulated other comprehensive loss into the consolidated statements of operations, with presentation location, for the years ended January 31, 2024, 2023, and 2022 were as follows:


	Year Ended January 31,						Financial Statement Location
(in thousands)	2024		2023		2022
Unrealized (losses) gains on derivative financial instruments:
Foreign currency forward contracts	$	(7)	$	(1)	$	1	Cost of recurring revenue
	(59)		(60)		24		Cost of nonrecurring revenue
	(416)		(392)		142		Research and development, net
	(194)		(207)		65		Selling, general and administrative
	(676)		(660)		232		Total, before income taxes
	119		111		(39)		Provision for income taxes
	$	(557)	$	(549)	$	193	Total, net of income taxes

Interest rate swap agreement	$	—	$	—	$	(1,014)	Interest expense
	—		—		(15,655)		Other income (expense), net
	—		—		(16,669)		Total, before income taxes
	—		—		3,638		Benefit from income taxes
	$	—	$	—	$	(13,031)	Total, net of income taxes

Foreign currency translation loss:	$	(786)	$	—	$	—	Selling, general and administrative
	—		—		—		Provision for income taxes
	$	(786)	$	—	$	—	Total, net of income taxes