Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Apr. 30, 2025 |
Apr. 30, 2024 |
Jan. 31, 2025 |
|
| Income Tax Disclosure [Abstract] | |||
| Income tax (benefit) expense | $ 6,743 | $ 2,575 | |
| Non-deductible stock based compensation | 3,000 | ||
| Withholding tax | 1,600 | $ 800 | |
| Valuation allowance | 800 | $ 700 | |
| Taxable income over the past | 3 years | ||
| Valuation allowance, increase (decrease), amount | 87,100 | ||
| Accrued for share repurchases and related excise tax | $ 1,900 | ||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Discrete Income Tax Expense, Non-Deductible Stock Based Compensation No definition available.
|
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Discrete Income Tax Expense, Withholding Tax No definition available.
|
| X | ||||||||||
- Definition Valuation Allowance, Cumulative Taxable Income, Period No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|