Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Millions |
Apr. 30, 2025 |
Jan. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued operating and general expenses | $ 14.9 | $ 6.6 |
| Revenue share payable | 8.7 | 6.9 |
| Accrued payroll related expenses | 3.9 | 3.0 |
| Short-term financing | 0.8 | 1.4 |
| Sales and other taxes | 2.3 | 1.7 |
| Gift card liability | 0.6 | 0.7 |
| Accrued expenses and other current liabilities | $ 31.2 | $ 20.3 |
| Financing Obligation | Short Term Financing | ||
| Short-Term Debt [Line Items] | ||
| Short term debt, interest rate (as a percent) | 5.50% |
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- Definition Accrued Liabilities And Other Liabilities, Current No definition available.
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- Definition Accrued Operating And General Liabilities, Current No definition available.
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- Definition Revenue Share, Payable No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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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- References No definition available.
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. 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. No definition available.
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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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