Derivative Financial Instruments (Tables)

3 Months Ended

Apr. 30, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position

The following table presents the fair value of the Company’s derivative financial instruments as well as their classification on the consolidated balance sheets (in thousands):


	Three Months Ended April 30,
	2026		2025
Prepaid expenses and other current assets
Cash flow hedges	$	69	$	963
Accrued expenses and other current liabilities
Cash flow hedges	(3)		—
Total	$	66	$	963

Schedule of Derivative Assets at Fair Value

The following table presents the impact that changes in fair values of derivatives designated as cash flow hedges had on other comprehensive income, accumulated other comprehensive income, and earnings (in thousands):


	Unrealized Gain (Loss) on Derivative Instruments
Balance at January 31, 2026	$	384
Other comprehensive income (loss) before reclassifications	(389)
Amounts reclassified from accumulated other comprehensive income (loss) to operating expenses	72
Balance at April 30, 2026	$	66