Summary of Business and Significant Accounting Policies - Schedule of Activity in Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Balance, beginning of period | $ 2,739 | $ 1,269 | $ 2,825 | $ 1,229 |
| Charged to (recovery of) bad debt expense | 247 | (49) | 193 | 153 |
| Charged to deferred revenue | 12 | 0 | 0 | 20 |
| Write-offs and other | (1,069) | 28 | (1,069) | (156) |
| Translation adjustments | (7) | 0 | (27) | 2 |
| Balance, end of period | $ 1,922 | $ 1,248 | $ 1,922 | $ 1,248 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Charged To Deferred Revenue No definition available.
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- Definition Accounts Receivable, Allowance for Credit Loss, Currency Translation Gain (Loss) No definition available.
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- Definition Accounts Receivable, Allowance for Credit Loss, Writeoff And Other No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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 accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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