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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jan. 31, 2024

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 fiscal years ended January 31, 2024 and 2023, respectively:

		Fiscal Year Ended January 31, 2024
		Foreign Currency Translation				Unrealized Gains and (Losses) on Available-for- Sale Securities				Total
Beginning Balance		$	(42,824	)		$	(5,811	)		$	(48,635	)
Other comprehensive income (loss) before reclassifications			4,448				5,044				9,492
Amounts reclassified from accumulated other comprehensive income    (loss)			—				(4	)			(4	)
Net current-period total other comprehensive income (loss)			4,448				5,040				9,488
Ending Balance		$	(38,376	)		$	(771	)		$	(39,147	)

		Fiscal Year Ended January 31, 2023
		Foreign Currency Translation				Unrealized Gains and (Losses) on Available-for- Sale Securities				Total
Beginning Balance		$	(22,204	)		$	(2,626	)		$	(24,830	)
Other comprehensive income (loss) before reclassifications			(20,620	)			(1,720	)		$	(22,340	)
Amounts reclassified from accumulated other comprehensive income    (loss)			—				(1,465	)			(1,465	)
Net current-period total other comprehensive income (loss)			(20,620	)			(3,185	)			(23,805	)
Ending Balance		$	(42,824	)		$	(5,811	)		$	(48,635	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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