XML 59 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Income taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Operating Loss Carryforwards [Line Items]      
Effective tax rate 8.10% 0.00% 0.00%
Accumulated federal net operating loss carryforward $ 124,512 $ 100,000 $ 93,000
Valuation allowance (35,369) $ (29,888)  
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Accumulated federal net operating loss carryforward $ 2,924