REVENUE - Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance at beginning of period | $ 6,462 | $ 5,135 |
| Provision for expected credit losses | 5,005 | 2,488 |
| Amounts written off, recoveries and other adjustments | (5,075) | (1,739) |
| Balance at end of period | $ 6,392 | $ 5,884 |
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- Definition Accounts Receivable, Writeoff, Recoveries And Other Adjustments No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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