Debt Instrument, Covenant, Minimum Liquidity

No definition available.

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- Definition

Eligible Receivables, Provider Ratings, Percentage

+ References

No definition available.

+ Details

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- Definition

Reserve Cash Account, Percentage

+ References

No definition available.

+ Details

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- Definition

Amount of settlement of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
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-Subparagraph (c)
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-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

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- Definition

Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
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-URI https://asc.fasb.org/1943274/2147482740/230-10-45-4

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 860
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481326/860-20-50-3

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- Definition

Carrying amount of financial assets accounted for as secured borrowings recognized in the transferor's statement of financial position at the end of each period presented.

+ References

No definition available.

+ Details

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Securitization program and variable interest entities (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jul. 31, 2026	Jul. 31, 2026	Jul. 30, 2026	Jan. 31, 2026	Jul. 31, 2025
Securitization or Asset-Backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Restricted cash included in other long-term assets	$ 1,691	$ 1,691		$ 0	$ 0
Securitization Program
Securitization or Asset-Backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Reserve cash account, percentage	1.00%	1.00%
Restricted cash	$ 1,691	$ 1,691		1,691
Restricted cash included in other long-term assets	1,691	1,691
Cardholder Receivables
Securitization or Asset-Backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Sales and settlements	6,795	17,981
Maximum exposure to loss from transferred financial assets	88,938	88,938		86,053
Deferred Purchase Price Receivable
Securitization or Asset-Backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Maximum exposure to loss from transferred financial assets	21,453	21,453		23,425
Deferred Purchase Price Receivable \| Securitization Program
Securitization or Asset-Backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Transfers accounted for secured borrowings, assets, carrying amount	21,453	21,453		$ 23,425
Receivables Purchase Agreement \| Line of Credit
Securitization or Asset-Backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Line of credit borrowing capacity	$ 300,000	$ 300,000	$ 200,000
Eligible receivables, provider ratings, percentage	15.00%	15.00%	5.00%
Credit and Securitization Agreements \| Securitization Program
Securitization or Asset-Backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Debt instrument, covenant, minimum liquidity		$ 50,000