Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Jan. 31, 2025 |
Jan. 31, 2024 |
Jan. 31, 2023 |
|
Schedule of Unrecognized Tax Benefits Roll Forward | |||
Beginning balance | $ 2,436 | $ 1,728 | $ 1,539 |
Tax positions taken during a prior year: | |||
Gross decreases | 0 | 0 | (288) |
Tax positions taken during the current year: | |||
Gross increases | 666 | 708 | 477 |
Ending balance | $ 3,102 | $ 2,436 | $ 1,728 |
X | ||||||||||
- Definition Unrecognized Tax Benefits, Current Year No definition available.
|
X | ||||||||||
- Definition Unrecognized Tax Benefits, Prior Year No definition available.
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|