Fair Value of Financial Assets and Liabilities - Narrative (Details) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
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Apr. 30, 2026
USD ($)
yr
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Jan. 31, 2026 |
Jan. 31, 2025
Milestone
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| Fair Value Measurement Inputs and Valuation Techniques [Line Items] | |||
| Number of milestones | Milestone | 2 | ||
| 2030 Notes | |||
| Fair Value Measurement Inputs and Valuation Techniques [Line Items] | |||
| Financial instruments, principal amount | $ 460.0 | ||
| Financial instruments estimated fair value | $ 1,442.9 | ||
| Term | Salo Sciences | |||
| Fair Value Measurement Inputs and Valuation Techniques [Line Items] | |||
| Performance period | yr | 4 | ||
| Private Placement Warrants | Measurement Input, Price Volatility | |||
| Fair Value Measurement Inputs and Valuation Techniques [Line Items] | |||
| Warrants, measurement input | 0.95 |
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- Definition Business Combination, Contingent Consideration, Number Of Milestones No definition available.
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- Definition Value of input used to measure liability in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of principal of debt issued. 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Value of input used to measure outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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