Fair value measurements - Schedule of Activity Related to Aggregate Fair Value of Amounts Due to Health Care Providers (Details) - Due to Health Care Providers $ in Thousands |
3 Months Ended |
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Apr. 30, 2026
USD ($)
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | |
| Beginning balance | $ 83,385 |
| Additions | 27,717 |
| Cash remittances to healthcare providers | (20,615) |
| Adjust liability to fair value through earnings | 670 |
| Ending balance | $ 91,157 |
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- Definition Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Cash Remittances To Health Care Providers 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 of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) recognized in income from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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