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Other Comprehensive Income and Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Oct. 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 three and nine months ended October 31, 2024 and 2023:
|  | Three Months Ended October 31, 2024 |  |  | Nine Months Ended October 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 |  | $ | (37,914 | ) |  | $ | (518 | ) |  | $ | (38,432 | ) |  | $ | (38,376 | ) |  | $ | (771 | ) |  | $ | (39,147 | )
Other comprehensive income before reclassifications |  |  | 671 |  |  |  | 396 |  |  |  | 1,067 |  |  |  | 1,133 |  |  |  | 728 |  |  |  | 1,861 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | (17 | ) |  |  | (17 | ) |  |  | — |  |  |  | (96 | ) |  |  | (96 | )
Net current-period other comprehensive income |  |  | 671 |  |  |  | 379 |  |  |  | 1,050 |  |  |  | 1,133 |  |  |  | 632 |  |  |  | 1,765 |
Balance at end of period |  | $ | (37,243 | ) |  | $ | (139 | ) |  | $ | (37,382 | ) |  | $ | (37,243 | ) |  | $ | (139 | ) |  | $ | (37,382 | )
|  | Three Months Ended October 31, 2023 |  |  | Nine Months Ended October 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 |  | $ | (35,132 | ) |  | $ | (3,670 | ) |  | $ | (38,802 | ) |  | $ | (42,824 | ) |  | $ | (5,811 | ) |  | $ | (48,635 | )
Other comprehensive income before reclassifications |  |  | (11,961 | ) |  |  | 592 |  |  |  | (11,369 | ) |  |  | (4,269 | ) |  |  | 2,739 |  |  |  | (1,530 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 2 |  |  |  | 2 |  |  |  | — |  |  |  | (4 | ) |  |  | (4 | )
Net current-period other comprehensive income |  |  | (11,961 | ) |  |  | 594 |  |  |  | (11,367 | ) |  |  | (4,269 | ) |  |  | 2,735 |  |  |  | (1,534 | )
Balance at end of period |  | $ | (47,093 | ) |  | $ | (3,076 | ) |  | $ | (50,169 | ) |  | $ | (47,093 | ) |  | $ | (3,076 | ) |  | $ | (50,169 | )

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