XML 125 R103.htm IDEA: XBRL DOCUMENT v3.24.1
STOCKHOLDERS' EQUITY - Summary of Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balances $ 858,149 $ 954,579 $ 1,282,564
Other comprehensive loss before reclassifications 9,794 (36,133)  
Amounts reclassified out of accumulated other comprehensive loss (557) (549)  
Cumulative currency translation loss realized from divestiture (786)    
Other comprehensive income (loss) 11,137 (35,584) 18,363
Ending balances 832,666 858,149 954,579
Foreign Currency Translation Adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balances (154,012) (118,467)  
Other comprehensive loss before reclassifications 10,123 (35,545)  
Amounts reclassified out of accumulated other comprehensive loss 0 0  
Cumulative currency translation loss realized from divestiture (786)    
Other comprehensive income (loss) 10,909 (35,545)  
Ending balances (143,103) (154,012) (118,467)
AOCI Attributable to Parent      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balances (154,099) (118,515) (136,878)
Other comprehensive income (loss) 11,137 (35,584)  
Ending balances (142,962) (154,099) (118,515)
Unrealized Gains (Losses) on Foreign Exchange Contracts Designated as Hedges | Unrealized Gains (Losses) on Foreign Exchange Contracts Designated as Hedges      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balances (87) (48)  
Other comprehensive loss before reclassifications (329) (588)  
Amounts reclassified out of accumulated other comprehensive loss (557) (549)  
Cumulative currency translation loss realized from divestiture 0    
Other comprehensive income (loss) 228 (39)  
Ending balances $ 141 $ (87) $ (48)