v3.25.4
Supplemental Financial Information - Condensed Consolidated Balance Sheets and Statement of Operations related to Grants Receivable and Refundable Investment Credits (Details)
$ in Millions
12 Months Ended
Jan. 31, 2026
USD ($)
Government Assistance [Line Items]  
Government Assistance, Asset, Increase, Current, Statement of Financial Position [Extensible Enumeration] Prepaid expenses and other current assets
Government Assistance, Asset, Decrease, Current, Statement of Financial Position [Extensible Enumeration] Inventories
Government Assistance, Asset, Decrease, Noncurrent, Statement of Financial Position [Extensible Enumeration] Property and equipment, net
Prepaid expenses and other current assets $ 107.3
Inventories (11.8)
Property and equipment, net (3.7)
Total $ 91.8
Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of goods sold, Research and development, Selling, general and administrative
Total $ 88.3
Cost of goods sold  
Government Assistance [Line Items]  
Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of goods sold
Total $ 68.8
Research and development  
Government Assistance [Line Items]  
Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] Research and development
Total $ 15.1
Selling, general and administrative  
Government Assistance [Line Items]  
Government Assistance, Operating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, general and administrative
Total $ 4.4