XML 84 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Reconciliation of Beginning and Ending Balances of Total Amounts of Gross Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Income Tax Disclosure [Abstract]      
Balance at the beginning of the period $ 21,406 $ 4,546 $ 5,798
Increases in tax positions for prior years 661 18,077 45
Decreases in tax positions for prior years (101) (921) (511)
Increases in tax positions for current year 125 196 128
Lapse in statute of limitations (167) (492) (914)
Balance at the end of the period $ 21,924 $ 21,406 $ 4,546