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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jul. 31, 2022
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 six months ended July 31, 2022 and 2021:
|  | Three Months Ended July 31, 2022 |  |  | Six Months Ended July 31, 2022 |
|  |  |  |  |  | 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 |  | $ | (36,593 | ) |  | $ | (8,003 | ) |  | $ | (44,596 | ) |  | $ | (22,204 | ) |  | $ | (2,626 | ) |  | $ | (24,830 | )
Other comprehensive income (loss) before reclassifications |  |  | (6,243 | ) |  |  | 876 |  |  |  | (5,367 | ) |  |  | (20,632 | ) |  |  | (4,389 | ) |  |  | (25,021 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | (222 | ) |  |  | (222 | ) |  |  | — |  |  |  | (334 | ) |  |  | (334 | )
Net current-period other comprehensive income (loss) |  |  | (6,243 | ) |  |  | 654 |  |  |  | (5,589 | ) |  |  | (20,632 | ) |  |  | (4,723 | ) |  |  | (25,355 | )
Balance at end of period |  | $ | (42,836 | ) |  | $ | (7,349 | ) |  | $ | (50,185 | ) |  | $ | (42,836 | ) |  | $ | (7,349 | ) |  | $ | (50,185 | )
|  | Three Months Ended July 31, 2021 |  |  | Six Months Ended July 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 |  | $ | (11,528 | ) |  | $ | (213 | ) |  | $ | (11,741 | ) |  | $ | (16,950 | ) |  | $ | (170 | ) |  | $ | (17,120 | )
Other comprehensive income (loss) before reclassifications |  |  | (1,394 | ) |  |  | 43 |  |  |  | (1,351 | ) |  |  | 4,028 |  |  |  | — |  |  |  | 4,028 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | 4 |  |  |  | 4 |  |  |  | — |  |  |  | 4 |  |  |  | 4 |
Net current-period other comprehensive income (loss) |  |  | (1,394 | ) |  |  | 47 |  |  |  | (1,347 | ) |  |  | 4,028 |  |  |  | 4 |  |  |  | 4,032 |
Balance at end of period |  | $ | (12,922 | ) |  | $ | (166 | ) |  | $ | (13,088 | ) |  | $ | (12,922 | ) |  | $ | (166 | ) |  | $ | (13,088 | )

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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