Income Taxes -Income taxes (net of refunds) paid exceeded 5 percent (Details) $ in Thousands |
12 Months Ended |
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Jan. 31, 2026
USD ($)
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| Income Taxes | |
| Canada federal | $ 14,626 |
| Canada provincial | 9,750 |
| Foreign | 32,872 |
| Total | 50,419 |
| Ontario | |
| Income Taxes | |
| Canada provincial | 11,177 |
| United States | |
| Income Taxes | |
| Foreign | 17,990 |
| United Kingdom | |
| Income Taxes | |
| Foreign | $ 6,626 |
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax excluding jurisdiction below 5% threshold. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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