XML 97 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefits Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Gross amount of unrecognized tax benefits as of the beginning of the year $ 23,931 $ 11,719 $ 5,775
Additions based on tax positions related to a prior year 658 1,859 0
Additions based on tax positions related to current year 6,866 10,353 5,944
Reductions based on tax positions related to current year 0 0 0
Reductions based on tax positions taken in a prior year (15,468) 0 0
Gross amount of unrecognized tax benefits as of the end of the year $ 15,987 $ 23,931 $ 11,719