v3.26.1
Fair Value Measurement - Schedule of Changes in Level 3 Financial Liabilities (Details)
$ in Thousands
6 Months Ended
Jul. 31, 2026
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Beginning balance $ 1,532
Additions — Acquisition 29,567
Changes in fair value (recorded within general and administrative expenses) 3,271
Effect of foreign currency translation (14)
Transfers out of Level 3 (3,964)
Ending balance 30,392
WorkFusion, Inc.  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Beginning balance 0
Additions — Acquisition 29,567
Changes in fair value (recorded within general and administrative expenses) 825
Effect of foreign currency translation 0
Transfers out of Level 3 0
Ending balance 30,392
Peak AI Limited  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Beginning balance 1,532
Additions — Acquisition 0
Changes in fair value (recorded within general and administrative expenses) 2,446
Effect of foreign currency translation (14)
Transfers out of Level 3 (3,964)
Ending balance $ 0