Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Jan. 31, 2025 |
Jan. 31, 2024 |
Jan. 31, 2023 |
Jan. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Valuation allowance | $ 705 | $ 86,203 | ||
| Tax benefit | 87,100 | 3,300 | ||
| Foreign earnings | 85,400 | |||
| Accrued excise tax on share repurchases | 1,900 | |||
| Unrecognized tax benefits | 3,102 | $ 2,436 | $ 1,728 | $ 1,539 |
| Domestic Tax Jurisdiction | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Operating loss carryforwards | 335,700 | |||
| State and Local Jurisdiction | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Operating loss carryforwards | 258,900 | |||
| Foreign Tax Jurisdiction | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Operating loss carryforwards | $ 6,900 | |||
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of excise tax payable on share purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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