Accrued and Other Current Liabilities - Schedule of Accrued and Other Current Liabilities (Detail) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jan. 31, 2026 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued employee compensation | $ 16,364 | $ 31,251 |
| Accrued product development costs | 45,596 | 37,233 |
| Software license liabilities, current | 11,090 | 11,439 |
| Development deposit liability | 13,500 | 13,500 |
| Other accrued liabilities | 5,969 | 4,541 |
| Total accrued and other current liabilities | $ 92,519 | $ 97,964 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated research and development cost. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Current portion of liabilities associated with software license recorded at net present value. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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