v3.26.1
Basis of Presentation (Additional Information) (Details) - IEEPA Tariff Refund Member - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2026
Business Combination [Line Items]    
Refund tariff fund benefits $ 100,105 $ 100,105
Cost of sales 95,660 95,660
Other income, net $ 4,445 $ 4,445