XML 125 R104.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Summary of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits - beginning $ 10,153 $ 6,884 $ 4,445
Gross decreases - prior period tax position (3,620)    
Gross increases - current period tax position 2,869 3,269 2,439
Unrecognized tax benefits - ending $ 9,402 $ 10,153 $ 6,884