Income taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2025 |
Jan. 31, 2024 |
Jan. 31, 2023 |
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| Operating Loss Carryforwards [Line Items] | |||
| Effective income tax benefit rate | 16.70% | 25.80% | 31.40% |
| Deferred tax asset, valuation allowance | $ 1,066 | $ 1,164 | |
| Decrease in valuation allowance | 100 | ||
| Gross unrecognized tax benefit | 24,140 | 19,213 | $ 8,690 |
| Unrecognized tax benefits that would impact the effective tax rate | 20,900 | 16,200 | |
| Period increase in unrecognized tax benefit | 4,900 | ||
| Unrecognized tax benefits, income tax penalties and interest expense | 600 | 100 | $ 400 |
| Unrecognized tax benefits, income tax penalties and interest accrued | 2,000 | $ 1,400 | |
| State | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforwards | 18,500 | ||
| State | Research | |||
| Operating Loss Carryforwards [Line Items] | |||
| Credit carryforward | $ 13,600 | ||
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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