Income Taxes - Reconciliation of Total Amounts of Gross Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 31, 2023 |
Jan. 31, 2022 |
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| Income Tax Disclosure [Abstract] | ||
| Balance of gross unrecognized tax benefits, beginning of period | $ 3,454 | $ 4,632 |
| Decrease due to expiration of statute of limitation | (219) | (116) |
| Settlements and credit expiration | (1,049) | |
| Effect of currency translation | (13) | |
| Balance of gross unrecognized tax benefits, end of period | $ 3,235 | $ 3,454 |
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- Definition Unrecognized tax benefits increase (decrease) resulting from foreign currency translation. No definition available.
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- Definition Unrecognized tax benefits increase (decrease) resulting from settlements and credit expiration. No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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