Income Taxes - Additional information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| Income Taxes | |||
| Current federal tax expense | $ 19,860 | ||
| Provincial current income tax expense | 523 | ||
| Deferred federal income tax expense | (2,679) | ||
| Provincial deferred income tax (recovery) | (161) | ||
| Increase (Decrease) in Deferred Income Tax Expense (Benefit) | $ 14,300 | ||
| Percentage of income before income taxes | 25.00% | 25.00% | 23.00% |
| Percentage of current income tax expense | 19.00% | 28.00% | 27.00% |
| Undistributed Earnings of Foreign Subsidiaries | $ 1,383,700 | ||
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 6,000 | ||
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- Definition ercentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
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- Definition Income tax expense expressed as a percentage of income before taxes. No definition available.
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- Definition Amount of increase (decrease) in deferred tax expense (benefit) for capitalized research and development costs. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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