SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Jan. 31, 2026 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Accrued payroll-related expenses, taxes, and benefits | $ 59,532 | $ 45,450 |
| Accrued expenses | 36,130 | 25,842 |
| Amounts due to travel suppliers | 51,288 | 77,290 |
| Reward liability | 14,118 | 12,337 |
| Customer deposits and collateral | 32,587 | 26,357 |
| Indirect tax payable | 5,314 | 6,404 |
| Accrued interest | 774 | 781 |
| Other | 4,465 | 2,792 |
| Total accrued expenses and other current liabilities | $ 204,208 | $ 197,253 |
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- Definition Accrued Amounts Due To Travel Supply Partners, Current No definition available.
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- Definition Accrued Customer Deposit And Collateral Liabilities, Current No definition available.
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- Definition Accrued Reward Liability, Current No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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