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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss | 6 Months Ended
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Jul. 31, 2024
Equity [Abstract] |
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss | 9. Other Comprehensive Income and Accumulated Other Comprehensive Loss 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, 2024 and 2023:
|  | Three Months Ended July 31, 2024 |  |  | Six Months Ended July 31, 2024 |
|  |  |  |  | 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 |  | $ | (41,674 | ) |  | $ | (3,073 | ) |  | $ | (44,747 | ) |  | $ | (38,376 | ) |  | $ | (771 | ) |  | $ | (39,147 | )
Other comprehensive income before reclassifications |  |  | 3,760 |  |  |  | 2,611 |  |  |  | 6,371 |  |  |  | 462 |  |  |  | 332 |  |  |  | 794 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | (56 | ) |  |  | (56 | ) |  |  | — |  |  |  | (79 | ) |  |  | (79 | )
Net current-period other comprehensive income |  |  | 3,760 |  |  |  | 2,555 |  |  |  | 6,315 |  |  |  | 462 |  |  |  | 253 |  |  |  | 715 |
Balance at end of period |  | $ | (37,914 | ) |  | $ | (518 | ) |  | $ | (38,432 | ) |  | $ | (37,914 | ) |  | $ | (518 | ) |  | $ | (38,432 | )
|  | Three Months Ended July 31, 2023 |  |  | Six Months Ended July 31, 2023 |
|  |  |  |  | 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 |  | $ | (39,647 | ) |  | $ | (3,691 | ) |  | $ | (43,338 | ) |  | $ | (42,824 | ) |  | $ | (5,811 | ) |  | $ | (48,635 | )
Other comprehensive income before reclassifications |  |  | 4,515 |  |  |  | 28 |  |  |  | 4,543 |  |  |  | 7,692 |  |  |  | 2,147 |  |  |  | 9,839 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | (7 | ) |  |  | (7 | ) |  |  | — |  |  |  | (6 | ) |  |  | (6 | )
Net current-period other comprehensive income |  |  | 4,515 |  |  |  | 21 |  |  |  | 4,536 |  |  |  | 7,692 |  |  |  | 2,141 |  |  |  | 9,833 |
Balance at end of period |  | $ | (35,132 | ) |  | $ | (3,670 | ) |  | $ | (38,802 | ) |  | $ | (35,132 | ) |  | $ | (3,670 | ) |  | $ | (38,802 | )
All unrealized gains and losses on available-for-sale securities reclassified from accumulated other comprehensive loss were recorded in “Other income, net” in the Condensed Consolidated Statements of Income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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