Financing Receivables - Schedule of Short-term and Long-term Financing Receivables (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jan. 31, 2026 |
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| Receivables [Abstract] | ||
| Short-term financing receivables, gross | $ 107,523 | $ 81,723 |
| Unearned income | (15,933) | (13,236) |
| Allowance for credit losses | (2,417) | (1,002) |
| Short-term financing receivables, net | 89,173 | 67,485 |
| Long-term financing receivables, gross | 239,472 | 213,601 |
| Unearned income | (19,133) | (17,847) |
| Allowance for credit losses | (2,984) | (1,648) |
| Long-term financing receivables, net | $ 217,355 | $ 194,106 |
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- Definition Financing Receivable, Unearned Income, Current No definition available.
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- Definition Financing Receivable, Unearned Income, Noncurrent No definition available.
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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