XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 83,014 $ 37,231 $ 239,923 $ 128,237
Other comprehensive loss:        
Foreign currency translation (11,961) (13,451) (4,269) (34,083)
Change in unrealized gains (losses) on marketable securities, net of tax 594 (431) 2,735 (5,154)
Total other comprehensive loss (11,367) (13,882) (1,534) (39,237)
Comprehensive income $ 71,647 $ 23,349 $ 238,389 $ 89,000