Income Taxes - Unrecognized Tax Benefit Consolidated Balance Sheet (Details) - Unrecognized Tax Benefit [Member] - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jan. 31, 2026 |
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| Income Taxes [Abstract] | ||
| Refundable income taxes | $ (88) | $ (88) |
| Other long-term liabilities | 477 | 471 |
| Unrecognized tax benefits, end of period | $ 389 | $ 383 |
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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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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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