Commitments and Contingencies - Schedule of Expenses Incurred (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Apr. 30, 2026
USD ($)
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| Loss Contingency Accrual [Roll Forward] | |
| Beginning balance | $ 15,498 |
| Expenses incurred, net of insurance receivable recorded | 18,128 |
| Payments made / cash received | (16,523) |
| Ending balance | $ 17,103 |
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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