Income Taxes - Income (Loss) Before Income Taxes Earned by Tax Jurisdictions (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| Income Taxes | |||
| Income before income taxes | $ 217,090 | $ 191,633 | $ 151,152 |
| Canada | |||
| Income Taxes | |||
| Income before income taxes, Domestic | 62,911 | 60,119 | 53,246 |
| United States | |||
| Income Taxes | |||
| Income before income taxes, Foreign | 102,707 | 92,637 | 62,346 |
| Other countries | |||
| Income Taxes | |||
| Income before income taxes, Foreign | $ 51,472 | $ 38,877 | $ 35,560 |
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- Definition N/A No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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