Income Tax Provision - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss carryovers | $ 0 | $ 0 | |
| Valuation allowance | 0 | 0 | |
| Penalties and interest expense | 0 | 0 | $ 0 |
| Liability for unrecognized tax benefits | 0 | 0 | $ 0 |
| State | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss carryovers | $ 7,300 | $ 8,000 | |
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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 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 The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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