Goodwill and Intangible Assets - Schedule of Amortization Expense (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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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense | $ 8,781 | $ 9,241 | $ 17,574 | $ 18,430 |
| Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold | Subscription | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense | 5,112 | 5,115 | 10,225 | 10,190 |
| Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold | Professional services and other | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense | 0 | 83 | 0 | 165 |
| Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense | $ 3,669 | $ 4,043 | $ 7,349 | $ 8,075 |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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