Income Taxes - Summary of Changes to Valuation and Qualifying (Details) - Income Tax Valuation Allowance [Member] - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 31, 2022 |
Jan. 31, 2021 |
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| Valuation Allowance [Line Items] | ||
| Income Tax Valuation Allowances, Beginning Balance | $ 41,849 | $ 28,219 |
| Income Tax Valuation Allowance, Charged to Costs and Expenses | 10,662 | (128) |
| Income Tax Valuation Allowance, Federal and State NOL | 43,022 | 13,758 |
| Income Tax Valuation Allowances, Ending Balance | $ 95,533 | $ 41,849 |
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- Definition Valuation allowances and reserves charged to federal and state NOL. No definition available.
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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. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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