Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2024 |
Jan. 31, 2023 |
Jan. 31, 2022 |
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| Schedule of Unrecognized Tax Benefits Roll Forward | |||
| Beginning balance | $ 1,728 | $ 1,539 | $ 568 |
| Tax positions taken during a prior year: | |||
| Gross increases | 0 | 0 | 1,229 |
| Gross decreases | 0 | (288) | (605) |
| Tax positions taken during the current year: | |||
| Gross increases | 708 | 477 | 347 |
| Ending balance | $ 2,436 | $ 1,728 | $ 1,539 |
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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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