Tax Credit Investments - Summary of balances related to Investment (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Jan. 31, 2026 |
Jul. 31, 2025 |
|---|---|---|---|
| Tax Credit Carryforward [Line Items] | |||
| Other assets | $ 362,967 | $ 342,306 | $ 336,494 |
| Accrued expenses, accrued compensation and other current liabilities | 558,300 | 564,713 | 533,058 |
| Other non-current liabilities | 124,455 | 74,144 | 81,228 |
| Tax Credit Investment [Member] | |||
| Tax Credit Carryforward [Line Items] | |||
| 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 |
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- Definition Accrued expenses, accrued compensation and other liabilities current. No definition available.
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. 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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- Details
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