Composition of Certain Financial Statement Items - Schedule of Accrued and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jan. 31, 2026 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Accrued expenses | $ 39,434 | $ 46,184 |
| Customer funds | 20,705 | 21,043 |
| Taxes payable | 20,932 | 21,131 |
| Refundable customer deposits | 25,102 | 24,316 |
| Payroll and related expenses | 9,210 | 8,379 |
| Reserve for losses on non-cancellable purchase commitments | 7,029 | 7,029 |
| Other current liabilities | 14,710 | 13,641 |
| Total Accrued and Other Current Liabilities | $ 137,122 | $ 141,723 |
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- Definition Accrued Liabilities And Other Liabilities, Current No definition available.
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- Definition Accrued Losses On Purchase Commitments, Current No definition available.
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- Definition Customer Funds, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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