Segment Information - Summary of Amounts Exclude Other Segment Expenses (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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| Segment Reporting [Line Items] | ||||
| Amortization of intangible assets | $ 3,000 | $ 1,400 | $ 6,184 | $ 2,812 |
| Single Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Amortization of intangible assets | 3,022 | 1,406 | 6,184 | 2,812 |
| Stock-based compensation and related taxes | 3,763 | 3,708 | 7,381 | 7,776 |
| Restructuring costs | 382 | 0 | 759 | 0 |
| Litigation costs | 0 | 83 | 0 | 390 |
| Total other segment expenses | 7,167 | 5,197 | 14,324 | 10,978 |
| Operating Segments | Single Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Total other segment expenses | $ 7,167 | $ 5,197 | $ 14,324 | $ 10,978 |
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- Definition Stock based compensation and related taxes. No definition available.
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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 Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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