Balance Sheet Components - Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2022 |
Jan. 31, 2021 |
|---|---|---|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Other current liabilities | $ 12,820 | $ 9,652 |
| Income tax payable | 5,781 | 2,639 |
| Accrued taxes | 4,914 | 2,837 |
| Customer deposits | 1,414 | 2,371 |
| Other current liabilities | $ 24,929 | $ 17,499 |
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- Definition Other Miscellaneous Liabilities, Current No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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