Allowance for Expected Credit Losses |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||
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Jul. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Credit Loss [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Allowance for Expected Credit Losses | Allowance for Expected Credit Losses The following table presents the balance of the allowance for expected credit losses for accounts receivable and contract assets (in thousands):
For the three months ended July 31, 2026 and 2025, the provision for credit losses was $1.4 million and $0.8 million, respectively. For the six months ended July 31, 2026 and 2025, the provision for credit losses was $2.4 million and $4.3 million, respectively.
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