Other Long-Term Liabilities - Schedule of Other Long-Term Liabilities (Detail) - USD ($) $ in Thousands |
Oct. 31, 2022 |
Jan. 31, 2022 |
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Other Liabilities Disclosure [Abstract] | ||
Unrecognized tax benefits, including interest | $ 9,684 | $ 9,313 |
Deferred tax liabilities, non-current | 1,536 | 1,769 |
Software license liabilities, non-current | 1,004 | 1,674 |
Other long-term liabilities | 4 | 7 |
Total other long-term liabilities | $ 12,228 | $ 12,763 |
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- Definition Non-current portion of liabilities associated with software license recorded at net present value. No definition available.
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- Definition Unrecognized tax benefits, including interest, recorded in the balance sheet. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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