XML 79 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Composition of Certain Financial Statement Items - Schedule of Depreciation Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Depreciation expense $ 4,135 $ 3,249 $ 12,076 $ 9,909