v3.26.1
Derivative Financial Instruments (Tables)
12 Months Ended
Jan. 31, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value
The following table presents the fair value of the Company’s derivative financial instruments as well as their classification on the consolidated balance sheets (in thousands):
January 31,
20262025
Prepaid expenses and other current assets
Cash flow hedges (1)
$409 $— 
Accrued expenses and other current liabilities
Cash flow hedges (1)
(25)— 
Total$384 $— 
(1) The Company did not have any active derivative financial instruments in the fiscal year ended January 31, 2025.
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss)
The following table presents the impact that changes in fair values of derivatives designated as cash flow hedges had on other comprehensive income, accumulated other comprehensive income, and earnings (in thousands):
Unrealized
Gain (Loss) on
Derivative
Instruments
Balance at January 31, 2025 (1)
$— 
Other comprehensive income before reclassifications1,328 
Amounts reclassified from accumulated other comprehensive income (loss) to operating expenses
(944)
Balance at January 31, 2026
$384 
(1) The Company did not have any active derivative financial instruments in the fiscal year ended January 31, 2025.