XML 83 R68.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Summary of the activity related to the gross unrecognized tax benefits (excluding interest and penalties) (Details) - 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]      
Gross unrecognized tax benefits at beginning of year $ 2,176 $ 2,228 $ 2,216
Increases in tax positions related to the current year 427 338 415
Increases in tax positions related to prior years 27 45 0
Decreases as a result of a lapse in applicable statute of limitations (365) (435) (403)
Gross unrecognized tax benefits at end of year $ 2,265 $ 2,176 $ 2,228