v3.26.1
Tax Credit Investments (Tables)
6 Months Ended
Jul. 31, 2026
Investment Owned, Balance [Abstract]  
Tax credit investment balances measured on recurring basis The following table summarizes the balances related to the investment at July 31, 2026, January 31, 2026 and July 31, 2025:

 

 

July 31,

 

January 31,

 

July 31,

 

 

2026

 

2026

 

2025

 

Other assets

$

24,128

 

$

31,580

 

$

40,197

 

Accrued expenses, accrued compensation and other current liabilities

 

14,241

 

 

15,164

 

 

15,938

 

Other non-current liabilities

 

8,678

 

 

15,558

 

 

22,919