Property and Equipment, Net - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
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| Property, Plant, and Equipment | ||||
| Depreciation | $ 26,400,000 | $ 27,000,000.0 | $ 53,400,000 | $ 51,700,000 |
| Asset impairment charges | 17,836,000 | 108,619,000 | ||
| Capitalized software development costs | ||||
| Property, Plant, and Equipment | ||||
| Amortization | $ 15,700,000 | $ 17,000,000.0 | 32,700,000 | 33,800,000 |
| Leasehold Improvements And Furniture And Fixtures | San Mateo Office Facility | ||||
| Property, Plant, and Equipment | ||||
| Asset impairment charges | $ 0 | $ 20,800,000 | ||
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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