Income Taxes - Unrecognized Tax Benefits (Details) $ in Thousands |
12 Months Ended |
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Jan. 31, 2023
USD ($)
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Schedule of Unrecognized Tax Benefits Roll Forward | |
Beginning balance | $ 1,539 |
Tax positions taken during a prior year: | |
Gross increases | 0 |
Gross decreases | (288) |
Tax positions taken during the current year: | |
Gross increases | 477 |
Ending balance | $ 1,728 |
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- Definition Unrecognized Tax Benefits, Current Year No definition available.
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- Definition Unrecognized Tax Benefits, Prior Year No definition available.
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- 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.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/disclosureRef
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- 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/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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