XML 111 R94.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS - Schedule of Recognized Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Cost of revenue:      
Total stock-based compensation expense $ 12,188 $ 25,348 $ 33,036
Income tax benefits related to stock-based compensation (before consideration of valuation allowances) 1,615 3,358 4,196
Total stock-based compensation, net of taxes 10,573 21,990 28,840
Cost of revenue: | Software      
Cost of revenue:      
Total stock-based compensation expense (9) 229 229
Cost of revenue: | Software service      
Cost of revenue:      
Total stock-based compensation expense 1,071 1,078 1,160
Cost of revenue: | Professional service and other      
Cost of revenue:      
Total stock-based compensation expense 355 2,038 2,535
Research and development, net      
Cost of revenue:      
Total stock-based compensation expense 2,232 8,048 7,792
Selling, general and administrative      
Cost of revenue:      
Total stock-based compensation expense $ 8,539 $ 13,955 $ 21,320