Derivative instruments and hedging activities (Tables)

3 Months Ended

Apr. 30, 2026

The fair values of outstanding derivative foreign currency forward contract was as follows:


	Consolidated balance sheet location	April 30, 2026		January 31, 2026
Foreign currency cash flow hedges	Accrued expenses	$	214	$	133
Non-designated hedges	Accrued expenses	23		14

The effect of derivative instruments on the Company’s consolidated statements of operations were as follows:


	Consolidated statements of operations location	Three months ended April 30,
		2026		2025
Foreign currency cash flow hedges	Expenses	$	(73)	$	20
Foreign currency cash flow hedges	Income tax benefit (expense)	—		—
Non-designated hedges	Other income (expense), net	(24)		249

Pre-tax gains (losses) associated with cash flow hedges were as follows:


	Consolidated statements of operations and Statements of comprehensive income (loss) locations	Three months ended April 30,
		2026		2025
Gain (loss) recognized in accumulated other comprehensive income (included in assessment of effectiveness)	Unrealized gain (loss) on cash flow hedge	$	(8)	$	387
Gains reclassified from accumulated other comprehensive income into income (effective portion)	Expenses	(73)		20
Tax effect reclassified from accumulated other comprehensive income into income (effective portion)	Income tax expense	—		—