SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Other Income (Expense), Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Foreign currency exchange gains (losses), net | $ (2,508) | $ (299) | $ (6,315) | $ 7,622 |
| Interest income | 4,946 | 1,092 | 9,575 | 2,203 |
| SAFE issuance costs expensed | 0 | 0 | 0 | (2,913) |
| Other, net | (247) | (213) | 158 | (213) |
| Total other income, net | $ 2,191 | $ 580 | $ 3,418 | $ 6,699 |
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- Definition Simple Agreements For Equity, Issuance Costs No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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