XML 12 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) $ 61,765 $ 52,817
Other comprehensive (loss) income:    
Foreign currency translation (3,298) 3,177
Change in unrealized (losses) gains on marketable securities, net of tax (2,302) 2,120
Total other comprehensive (loss) income (5,600) 5,297
Comprehensive income $ 56,165 $ 58,114