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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Oct. 31, 2021
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | The following tables present the changes in “Accumulated other comprehensive loss,” by component, net of tax, for the three and nine months ended October 31, 2021 and 2020:
|  | Three Months Ended October 31, 2021 |  |  | Nine Months Ended October 31, 2021 |
|  |  |  |  |  | Unrealized Gains |  |  |  |  |  |  |  |  |  |  | Unrealized Gains |  |  |  |  |
|  | Foreign |  |  | and (Losses) on |  |  |  |  |  |  | Foreign |  |  | and (Losses) on |  |  |  |  |
|  | Currency |  |  | Available-for- |  |  |  |  |  |  | Currency |  |  | Available-for- |  |  |  |  |
|  | Translation |  |  | Sale Securities |  |  | Total |  |  | Translation |  |  | Sale Securities |  |  | Total |
Balance at beginning of period |  | $ | (12,922 | ) |  | $ | (166 | ) |  | $ | (13,088 | ) |  | $ | (16,950 | ) |  | $ | (170 | ) |  | $ | (17,120 | )
Other comprehensive income (loss) before reclassifications |  |  | (2,605 | ) |  |  | (1,038 | ) |  |  | (3,643 | ) |  |  | 1,423 |  |  |  | (1,038 | ) |  |  | 385 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | 9 |  |  |  | 9 |  |  |  | — |  |  |  | 13 |  |  |  | 13 |
Net current-period other comprehensive income (loss) |  |  | (2,605 | ) |  |  | (1,029 | ) |  |  | (3,634 | ) |  |  | 1,423 |  |  |  | (1,025 | ) |  |  | 398 |
Balance at end of period |  | $ | (15,527 | ) |  | $ | (1,195 | ) |  | $ | (16,722 | ) |  | $ | (15,527 | ) |  | $ | (1,195 | ) |  | $ | (16,722 | )
|  | Three Months Ended October 31, 2020 |  |  | Nine Months Ended October 31, 2020 |
|  |  |  |  |  | Unrealized Gains |  |  |  |  |  |  |  |  |  |  | Unrealized Gains |  |  |  |  |
|  | Foreign |  |  | and (Losses) on |  |  |  |  |  |  | Foreign |  |  | and (Losses) on |  |  |  |  |
|  | Currency |  |  | Available-for- |  |  |  |  |  |  | Currency |  |  | Available-for- |  |  |  |  |
|  | Translation |  |  | Sale Securities |  |  | Total |  |  | Translation |  |  | Sale Securities |  |  | Total |
Balance at beginning of period |  | $ | (29,180 | ) |  | $ | (23 | ) |  | $ | (29,203 | ) |  | $ | (28,328 | ) |  | $ | 324 |  |  | $ | (28,004 | )
Other comprehensive income (loss) before reclassifications |  |  | (1,693 | ) |  |  | 1 |  |  |  | (1,692 | ) |  |  | (2,545 | ) |  |  | 74 |  |  |  | (2,471 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | (419 | ) |  |  | (419 | )
Net current-period other comprehensive income (loss) |  |  | (1,693 | ) |  |  | 2 |  |  |  | (1,691 | ) |  |  | (2,545 | ) |  |  | (345 | ) |  |  | (2,890 | )
Balance at end of period |  | $ | (30,873 | ) |  | $ | (21 | ) |  | $ | (30,894 | ) |  | $ | (30,873 | ) |  | $ | (21 | ) |  | $ | (30,894 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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