Trade Accounts Receivable - Provision for credit losses (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2025 |
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| Trade Accounts Receivable | ||
| Beginning Balance | $ 749 | $ 699 |
| Current period provision for expected losses | 4,078 | 1,676 |
| Write-offs charged against the provision | (3,800) | (1,611) |
| Effect of movements in foreign exchange | 27 | (15) |
| Ending Balance | $ 1,054 | $ 749 |
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- Definition Represent the amount of effects of foreign exchange currency movement against the allowance. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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