XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ 34,400 $ 60,320 $ (104,042) $ 92,905
Other comprehensive income (loss):        
Foreign currency translation 11,765 (6,771) (852) (10,571)
Change in unrealized (losses) gains on marketable securities, net of tax (43) 201 (347) 387
Total other comprehensive income (loss) 11,722 (6,570) (1,199) (10,184)
Comprehensive income (loss) $ 46,122 $ 53,750 $ (105,241) $ 82,721