Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Provision for Income Taxes (Details)

v3.25.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Current tax provision:      
Federal $ 0 $ 0 $ 0
State 1,834 207 69
Foreign 12,875 11,788 8,039
Total current tax provision 14,709 11,995 8,108
Deferred tax (benefit) expense:      
Federal (69,072) 94 92
State (17,795) 108 142
Foreign (1,159) (3,078) (68)
Total deferred tax (benefit) expense (88,026) (2,876) 166
Total (benefit) provision for income taxes $ (73,317) $ 9,119 $ 8,274