CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Apr. 30, 2025 |
Apr. 30, 2024 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| Statement of Cash Flows [Abstract] | ||||
| Restricted cash | $ 15,100 | $ 5,400 | $ 10,900 | $ 4,400 |
| Supplemental disclosure: | ||||
| Cash paid for operating lease liabilities | 6,685 | 7,689 | ||
| Cash paid for income taxes | 2,416 | 3,875 | ||
| Non-cash investing and financing activities: | ||||
| Property and equipment in accounts payable and accrued expenses and other current liabilities | 784 | 2,416 | ||
| Operating lease right-of-use assets exchanged for lease obligations | 10,362 | 1,837 | ||
| Excise tax payable on net stock repurchase | $ 1,869 | $ 0 | ||
| X | ||||||||||
- Definition Operating Lease Liability, Payments No definition available.
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of excise tax on share purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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