Revenue - Corporate Card Receivables Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2025 |
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| Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward] | ||
| Balance at beginning of period | $ 2,499 | $ 380 |
| Provision for expected credit losses | 400 | 814 |
| Amounts written off, recoveries and other adjustments | (264) | (351) |
| Balance at end of period | $ 2,635 | $ 843 |
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- Definition Contract with Customer, Asset, Writeoff, Recoveries And Other Adjustments No definition available.
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- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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- Definition Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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