v3.26.1
Derivative instruments and hedging activities (Tables)
 6 Months Ended
Jul. 31, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Values Of Outstanding Derivative Foreign Currency Forward Contract
The fair values of outstanding derivative foreign currency forward contracts was as follows:
Consolidated balance sheet location
July 31, 2026
January 31, 2026
Foreign currency cash flow hedges
Accrued expenses$251 $133 
Non-designated hedges
Accrued expenses27 14 
Schedule of Derivative Instruments, Gain (Loss)
The effect of derivative instruments on the Company’s consolidated statements of operations were as follows:
Consolidated statements of operations location
Three months ended
July 31,		Six months ended
July 31,
2026202520262025
Foreign currency cash flow hedges
Expenses$124 $(159)$51 $(139)
Foreign currency cash flow hedges
Income tax (expense) benefit— — — — 
Non-designated hedges
Other (expense) income, net(18)(14)(42)236 
Pre-tax gains (losses) associated with cash flow hedges were as follows:
Consolidated statements of operations and Statements of comprehensive income (loss) locations
Three months ended
July 31,		Six months ended
July 31,
2026202520262025
(Loss) gain recognized in accumulated other comprehensive loss into income (included in assessment of effectiveness)Unrealized (loss) gain on cash flow hedge$(161)$(40)$(169)$347 
Gains reclassified from accumulated other comprehensive loss into income (effective portion)Expenses124 (159)51 (139)
Tax effect reclassified from accumulated other comprehensive loss into income (effective portion)Income tax expense— — — —