XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ 756 $ (17,078) $ (17,218) $ (47,297)
Other comprehensive income (loss), net of tax:        
Net change and reclassification of unrealized gains (losses) on investments (608) (224) (1,219) 595
Other comprehensive income (loss), net of tax (608) (224) (1,219) 595
Comprehensive income (loss) $ 148 $ (17,302) $ (18,437) $ (46,702)