XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Tables)
6 Months Ended
Jul. 31, 2023
Income Tax Disclosure [Abstract]  
Summary of Income Taxes

The following table provides details of income taxes for the periods indicated:

 

 

 

Three Months Ended July 31,

 

 

Six Months Ended July 31,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

(in thousands)

 

Loss before income taxes

 

$

(34,602

)

 

$

(20,214

)

 

$

(68,858

)

 

$

(30,626

)

Provision (benefit) for income taxes

 

 

(3,404

)

 

 

3,436

 

 

 

(1,758

)

 

 

3,846

 

Effective tax rate

 

9.8%

 

 

(17.0)%

 

 

2.6%

 

 

(12.6)%