XML 101 R81.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits balance at February 1 $ 12,885 $ 9,733
Gross increase for tax positions of prior years 2,012 90
Gross decrease for tax positions of prior years 0 (94)
Gross increase for tax positions of current year 18,882 3,156
Unrecognized tax benefits balance at January 31 $ 33,779 $ 12,885