XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Unrecognized Compensation Cost and Weighted Average Period of Recognition (Detail)
$ in Thousands
3 Months Ended
Apr. 30, 2023
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]  
Unrecognized Compensation Cost $ 56,667
Performance Stock Units (PSUs)  
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]  
Unrecognized Compensation Cost $ 8,962
Weighted Average Years 2 years 3 months 18 days
Restricted Stock Units (RSUs)  
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]  
Unrecognized Compensation Cost $ 47,705
Weighted Average Years 2 years 3 months 18 days