Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jan. 31, 2025 |
|---|---|---|
| Income Taxes | ||
| Accrued liabilities not currently deductible | $ 6,564 | $ 10,326 |
| Accumulated losses | 20,296 | 2,813 |
| Difference between tax and accounting basis of property and equipment | 11,644 | 9,653 |
| Research and development expenditures and tax credits | 1,410 | 9,683 |
| Total deferred income tax assets | 39,914 | 32,475 |
| Difference between tax and accounting basis of intangible assets | (68,937) | (53,346) |
| Temporary difference on equity derivative and related party debt | (2,633) | (6,990) |
| Total deferred income tax liabilities | (71,570) | (60,336) |
| Net deferred income taxes | (31,656) | (27,861) |
| Valuation allowance | (3,067) | (2,464) |
| Net deferred income taxes, net of valuation allowance | $ (34,723) | $ (30,325) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to accumulated losses. No definition available.
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- Definition Amount, after allocation of valuation allowances, of deferred tax asset (liability) attributable to deductible differences and carryforwards, without jurisdictional netting. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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