v3.26.1
INCOME TAXES - Narrative (Details)
$ in Thousands
12 Months Ended
Jan. 31, 2026
USD ($)
Jan. 31, 2025
USD ($)
Jan. 31, 2024
USD ($)
Jan. 31, 2023
USD ($)
Operating Loss Carryforwards [Line Items]        
Valuation allowance $ 32,400 $ 39,100 $ 69,900  
Federal 841,500 805,000    
State 702,200 628,600    
Foreign 19,800 20,000    
Not subject to expiration $ 826,400 $ 789,900    
Carryforwards on taxable income (in percent) 0.80 0.80    
Subject to expiration $ 15,100 $ 15,100    
Unrecognized tax benefits 10,904 9,457 8,783 $ 7,477
Unrecognized tax benefits that would impact effective tax rate 2,300 1,900 $ 2,400  
Penalties and interest accrued 600 400    
Domestic Tax Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Federal net operating loss carryforward 841,500 805,000    
Domestic Tax Jurisdiction | Research Tax Credit Carryforward        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward, amount 17,000 15,500    
State and Local Jurisdiction | Research Tax Credit Carryforward        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward, amount $ 13,200 $ 11,100