CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2025 |
Jan. 31, 2026 |
Jan. 31, 2025 |
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| Statement of Cash Flows [Abstract] | ||||
| Restricted cash | $ 17,700 | $ 15,100 | $ 15,700 | $ 10,900 |
| Supplemental disclosure: | ||||
| Cash paid for operating lease liabilities | 5,792 | 6,685 | ||
| Cash paid for income taxes | 2,580 | 2,416 | ||
| Non-cash investing and financing activities: | ||||
| Property and equipment in accounts payable and accrued expenses and other current liabilities | 5,921 | 784 | ||
| Operating lease right-of-use assets exchanged for lease obligations, net of modifications | (575) | 10,362 | ||
| Excise tax payable on net stock repurchase | 5,407 | 1,869 | ||
| Repurchases of common stock in accrued expenses and other current liabilities | $ 2,671 | $ 0 | ||
| X | ||||||||||
- Definition Common Stock, Repurchases No definition available.
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- Definition Operating Lease Liability, Payments No definition available.
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- Definition Right-Of-Use Asset Obtained In Exchange For Operating Lease Liability, Net No definition available.
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of excise tax on share purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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