Segments and geographic information - Schedule of Other Quantitative Segment Disclosures (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2025 |
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| Segment Reporting Information [Line Items] | ||
| Interest expense | $ 2,299 | $ 435 |
| Interest income | 297 | 205 |
| Loss on extinguishment of debt | (17) | 0 |
| Income tax expense | (1,760) | (735) |
| Technology Solutions Segment | ||
| Segment Reporting Information [Line Items] | ||
| Depreciation and amortization | 9,954 | 6,878 |
| Interest expense | (2,299) | (435) |
| Interest income | 297 | 205 |
| Loss on extinguishment of debt | (17) | 0 |
| Income tax expense | (1,760) | (735) |
| Expenditures for long-lived assets | $ 7,514 | $ 7,055 |
| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Details
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