Other Assets - Schedule of Other Noncurrent Assets (Details) - USD ($) $ in Thousands |
Oct. 31, 2022 |
Jan. 31, 2022 |
|---|---|---|
| Other Assets [Line Items] | ||
| Non-marketable equity and other investments | $ 268,543 | $ 256,759 |
| Derivative assets | 71,482 | 16,618 |
| Prepayments for goods and services | 18,767 | 25,927 |
| Net deferred tax assets | 9,441 | 11,642 |
| Deposits | 5,345 | 6,701 |
| Other | 11,438 | 813 |
| Total other assets | 405,937 | 341,252 |
| Technology patents and other intangible assets, net | ||
| Other Assets [Line Items] | ||
| Technology patents and other intangible assets, net | $ 20,921 | $ 22,792 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term investments classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition [Line Items] for Other Assets [Table] No definition available.
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- Details
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