XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Income Tax Disclosure [Abstract]        
Provision (benefit) from income tax $ 9,151 $ (2,971) $ (804,340) $ 17,198
Release of valuation allowance     837,700  
Unrecognized tax benefits 71,100   71,100  
Unrecognized tax benefits that would impact effective tax rate $ 58,800   $ 58,800