Restructuring - Schedule of Restructuring Plan Liabilities (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jul. 31, 2026
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Balance at beginning of period | $ 861 |
| Cash payments | (245) |
| Balance at end of period | $ 616 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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.
|