XML 133 R111.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Changes in the balance of gross unrecognized tax benefits      
Gross unrecognized tax benefits, beginning of year $ 87,928 $ 84,229 $ 84,847
Increases related to tax positions taken during the current year 853 645 672
Increases related to tax positions taken during prior years 1,598 4,260 430
(Decreases) increases related to foreign currency exchange rates (174) (404) 45
Reductions for tax positions of prior years (843) (84) (152)
Lapses of statutes of limitations (6,098) (718) (1,613)
Gross unrecognized tax benefits, end of year $ 83,264 $ 87,928 $ 84,229