XML 60 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Income Tax Disclosure [Abstract]    
Effective tax rates 13.10% 4.80%
Excess tax benefits recognized $ 17,451 $ 19,615