Financial Instruments and Risk Management - Schedule of Net Investment Hedges (Detail) - Euro Denominated Debt [Member] - Designated as Hedging Instrument [Member] - Net Investment Hedge [Member] $ in Thousands |
3 Months Ended |
---|---|
Apr. 30, 2025
USD ($)
| |
Derivative Instruments, Gain (Loss) [Line Items] | |
Amount of Foreign Currency Translation Gain (Loss) Recognized in Other Comprehensive Income (Loss) on Derivative | $ (472) |
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |