Concentration of Credit Risk (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
May 31, 2025 |
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| TD Synnex | Net Revenue | Customer Concentration Risk | |||||
| Concentration Risk [Line Items] | |||||
| Concentration risk (in percentage) | 8.00% | 16.00% | 8.00% | 18.00% | |
| Revolving Credit Facility | 2025 Credit Agreement | |||||
| Concentration Risk [Line Items] | |||||
| Line of credit facility, increase limit | $ 2,000,000,000 | ||||
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- Definition Line of Credit Facility, Accordion Feature, Increase Limit No definition available.
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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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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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