v3.25.4
Income Taxes - Income Tax Expense (Recovery) Incurred by Jurisdictions (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2024
Income Taxes      
Current federal tax expense $ 19,860    
Current income tax expense 42,252 $ 53,402 $ 41,223
Deferred federal income tax expense (2,679)    
Deferred tax expense (recovery) 11,071 (5,042) (5,978)
Income tax expense 53,323 48,360 35,245
Canada      
Income Taxes      
Current federal tax expense 20,383 22,282 16,376
Deferred federal income tax expense (2,840) (3,875) (2,369)
United States      
Income Taxes      
Current foreign tax expense 6,991 18,020 16,532
Deferred foreign income tax expense 15,781 585 (5,060)
Other countries      
Income Taxes      
Current foreign tax expense 14,878 13,100 8,315
Deferred foreign income tax expense $ (1,870) $ (1,752) $ 1,451