Revenue from Contracts with Customers - Allowance for Credit Loss Rollforward (Details) $ in Thousands |
3 Months Ended |
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Apr. 30, 2026
USD ($)
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Beginning balance | $ 1,934 |
| Credit losses | (78) |
| Deferred revenue | 706 |
| Write-offs | (862) |
| Recoveries | 108 |
| Ending balance | $ 1,808 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Charge to Deferred Revenue No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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