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Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. federal tax (provision) benefit at statutory rate $ 13,410 $ 19,316 $ 19,865
State taxes, net of federal benefit 479 4,344 5,000
Foreign tax rate differential (42) (132) (2,130)
Non-deductible expenses (1,492) (1,244) (329)
Change in valuation allowance (4,399) (22,027) (23,900)
Rate change 62 (66) 131
Stock-based compensation (2,500) (1,489) (1,929)
Net excess tax (shortfalls) benefits from stock-based compensation (6,498) (990) 3,444
Return to provision adjustment 235 1,718 16
Global intangible low-taxed income (1,096) 0 (6,129)
Intra-entity asset transfer 0 0 3,944
Other, net (239) (707) 1,920
Total provision for income taxes $ (2,080) $ (1,277) $ (97)