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Income Taxes - Income Tax Loss Carryforwards Expiration Dates (Details) $ in Thousands | Jan. 31, 2023 USD ($)
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Income Taxes |
Income tax loss carryforwards | $ 30,122
2024 |
Income Taxes |
Income tax loss carryforwards | 175
2025 |
Income Taxes |
Income tax loss carryforwards | 63
2027 |
Income Taxes |
Income tax loss carryforwards | 762
2028 |
Income Taxes |
Income tax loss carryforwards | 223
Thereafter |
Income Taxes |
Income tax loss carryforwards | 28,899
Canada | Foreign tax authority |
Income Taxes |
Income tax loss carryforwards | 8,128
Canada | Foreign tax authority | Thereafter |
Income Taxes |
Income tax loss carryforwards | 8,128
United States | Domestic tax authority |
Income Taxes |
Income tax loss carryforwards | 1,299
United States | Domestic tax authority | 2027 |
Income Taxes |
Income tax loss carryforwards | 279
United States | Domestic tax authority | 2028 |
Income Taxes |
Income tax loss carryforwards | 138
United States | Domestic tax authority | Thereafter |
Income Taxes |
Income tax loss carryforwards | 882
EMEA | Foreign tax authority |
Income Taxes |
Income tax loss carryforwards | 19,538
EMEA | Foreign tax authority | 2027 |
Income Taxes |
Income tax loss carryforwards | 34
EMEA | Foreign tax authority | Thereafter |
Income Taxes |
Income tax loss carryforwards | 19,504
Asia Pacific | Foreign tax authority |
Income Taxes |
Income tax loss carryforwards | 1,157
Asia Pacific | Foreign tax authority | 2024 |
Income Taxes |
Income tax loss carryforwards | 175
Asia Pacific | Foreign tax authority | 2025 |
Income Taxes |
Income tax loss carryforwards | 63
Asia Pacific | Foreign tax authority | 2027 |
Income Taxes |
Income tax loss carryforwards | 449
Asia Pacific | Foreign tax authority | 2028 |
Income Taxes |
Income tax loss carryforwards | 85
Asia Pacific | Foreign tax authority | Thereafter |
Income Taxes |
Income tax loss carryforwards | $ 385

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