Property, Plant And Equipment, Gross, Not Yet Placed In Service

No definition available.

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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+ Details

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- Details

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Property and Equipment, Net (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2026	Apr. 30, 2025	Jan. 31, 2026
Property, Plant and Equipment [Line Items]
Gross property and equipment	$ 64,356		$ 61,725
Accumulated depreciation and amortization	(32,418)		(32,533)
Property and equipment, net	31,938		29,192
Depreciation and amortization	2,100	$ 2,000
Leasehold improvements
Property, Plant and Equipment [Line Items]
Gross property and equipment	9,789		8,641
Computers and equipment
Property, Plant and Equipment [Line Items]
Gross property and equipment	5,472		7,607
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Gross property and equipment	5,430		4,884
Capitalized software
Property, Plant and Equipment [Line Items]
Gross property and equipment	43,665		40,593
Construction-in-progress
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross, not yet placed in service	$ 18,300		$ 15,800