Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Jan. 31, 2023 |
Jan. 31, 2022 |
Jan. 31, 2021 |
Jan. 31, 2020 |
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Income Tax Contingency [Line Items] | ||||
Federal statutory income tax rate | 21.00% | 21.00% | 21.00% | |
Federal net operating loss carryforwards | $ 15,000 | |||
State net operating loss carryforwards | 43,000 | |||
Foreign net operating loss carryforwards | 25,000 | |||
Unrecognized tax benefits | 30,713 | $ 25,241 | $ 18,628 | $ 14,515 |
Unrecognized tax benefits that would impact effective tax rate | 18,000 | |||
Accrued interest and penalties | 3,000 | $ 2,000 | $ 1,000 | |
State and Local Jurisdiction | California Franchise Tax Board | ||||
Income Tax Contingency [Line Items] | ||||
Tax credit carryforward | $ 66,000 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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