Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Oct. 28, 2024 |
Jul. 31, 2025 |
Jul. 31, 2024 |
Jul. 31, 2025 |
Jul. 31, 2024 |
Jan. 31, 2025 |
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| Income Tax Examination [Line Items] | ||||||
| Provision for (benefit from) income taxes | $ 2,245 | $ (39,155) | $ 4,784 | $ (26,178) | ||
| Loss before income taxes | 7,751 | $ 26,918 | 41,470 | $ 69,417 | ||
| Unrecognized tax benefits | 28,800 | 28,800 | $ 25,600 | |||
| Unrecognized tax benefits that would effect tax rate | $ 10,200 | 10,200 | 9,500 | |||
| Interest and penalties recognized | $ 6,000 | $ 5,300 | ||||
| Dutch Tax Authority | ||||||
| Income Tax Examination [Line Items] | ||||||
| Income taxes paid | $ 187,700 | |||||
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- Definition Income Taxes Paid, Bilateral Advance Pricing Agreement No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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 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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- Details
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