Segment Information - Summary of Amounts Exclude Other Segment Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2025 |
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| Segment Reporting Information [Line Items] | ||
| Amortization of intangible assets | $ 3,162 | $ 1,406 |
| Stock-based compensation and related taxes | 3,618 | 4,068 |
| Restructuring costs | 377 | 0 |
| Litigation costs | 0 | 307 |
| Total other segment expenses | 7,157 | 5,781 |
| Operating Segments | ||
| Segment Reporting Information [Line Items] | ||
| Total other segment expenses | $ 7,157 | $ 5,781 |
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- Definition Stock based compensation and related taxes. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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