Income Taxes |
9 Months Ended |
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Oct. 31, 2022 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes The Company calculated the year-to-date income tax provision by applying the estimated annual effective tax rate to the year-to-date pre-tax income for each applicable jurisdiction and adjusted for discrete tax items in the period. The Company's income tax expense was $62,000 and $167,000 for the three months ended October 31, 2021 and 2022, respectively, and $89,000 and $567,000 for the nine months ended October 31, 2021 and 2022, respectively. The income tax expense for these periods was primarily attributable to foreign taxes. For the periods presented, the difference between the U.S. statutory rate and the Company's effective tax rate is primarily due to the full valuation allowance on its U.S. tax assets. The effective tax rate is also impacted by earnings realized in foreign jurisdictions.
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