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Income Taxes	6 Months Ended
Jul. 31, 2021
Income Tax Disclosure [Abstract]
Income Taxes	Note 12 – Income Taxes For the three months ended July 31, 2021 and July 31, 2020, the Company recorded a $9.2 million income tax expense and a $3.7 million income tax benefit, respectively. For the six months ended July 31, 2021 and July 31, 2020, the Company recorded a $19.5 million income tax expense and a $20.1 million income tax benefit, respectively. Historically, the Company calculated its provision for income taxes during interim reporting periods by applying the estimated annual effective tax rate for the full fiscal year to pre-tax income or loss, excluding discrete items, for the reporting period. Due to the uncertainty related to the impact of the COVID-19 pandemic on the Company’s operations, the Company used a discrete effective tax rate method to calculate taxes for the six-month period ended July 31, 2020. For the six-month period ended July 31, 2021, the Company returned to the historical practice of applying an estimated annual effective tax rate based on full fiscal year income to pre-tax income for the reporting period.

Income Taxes

6 Months Ended

Jul. 31, 2021

Note 12 – Income Taxes

For the three months ended July 31, 2021 and July 31, 2020, the Company recorded a $9.2 million income tax expense and a $3.7 million income tax benefit, respectively. For the six months ended July 31, 2021 and July 31, 2020, the Company recorded a $19.5 million income tax expense and a $20.1 million income tax benefit, respectively. Historically, the Company calculated its provision for income taxes during interim reporting periods by applying the estimated annual effective tax rate for the full fiscal year to pre-tax income or loss, excluding discrete items, for the reporting period. Due to the uncertainty related to the impact of the COVID-19 pandemic on the Company’s operations, the Company used a discrete effective tax rate method to calculate taxes for the six-month period ended July 31, 2020. For the six-month period ended July 31, 2021, the Company returned to the historical practice of applying an estimated annual effective tax rate based on full fiscal year income to pre-tax income for the reporting period.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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