XML 108 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Income Taxes      
Percentage of income before income taxes 24.00% 16.00% 26.00%
Percentage of current income tax expense 21.00% 14.00% 5.00%
Undistributed Earnings of Foreign Subsidiaries $ 755,000    
Liability for Uncertainty in Income Taxes, Noncurrent 6,120 $ 7,354 $ 8,393
Unrecognized tax benefits that would impact effective tax rate 6,100    
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit $ 1,900