XML 89 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Current:      
U.S. federal tax $ (3,525) $ 907 $ 1,705
U.S. state taxes 175 0 256
Non-U.S. foreign taxes 2,395 1,778 1,019
Current income tax provision (955) 2,685 2,980
Deferred:      
U.S. federal tax (4,231) (4,819) (432)
U.S. state taxes 0 (14) 0
Non-U.S. foreign taxes (366) (82) (65)
Deferred income tax provision (4,597) (4,915) (497)
Provision (benefit) for income taxes $ (5,552) $ (2,230) $ 2,483