Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 31, 2024 |
Apr. 30, 2024 |
Jul. 31, 2023 |
Jul. 31, 2024 |
Jul. 31, 2023 |
Jan. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||||||
| Provision for (benefit from) income taxes | $ (39,420) | $ 4,016 | $ (26,710) | $ 5,502 | ||
| Loss before income taxes and loss from equity method investment | 27,146 | $ 46,275 | 69,323 | $ 96,940 | ||
| Unrecognized tax benefits | 349,900 | 349,900 | ||||
| Unrecognized tax benefits that would effect tax rate | 160,100 | 160,100 | ||||
| Unrecognized tax benefits, current | 159,500 | 159,500 | ||||
| Interest and penalties recognized | 55,400 | $ 52,100 | ||||
| Unrecognized tax benefits, income tax penalties expense | $ (46,700) | $ 8,600 | $ (38,100) | $ 254,900 | ||
| X | ||||||||||
- Definition Unrecognized Tax Benefits, Current No definition available.
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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