COMMITMENTS AND CONTINGENCIES - NOW Scheme Liability Balances (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jul. 31, 2026
USD ($)
| |
| Government Grants [Roll Forward] | |
| Beginning balance | $ 4,919 |
| Repayments | 0 |
| Foreign currency translation impact | (143) |
| Ending balance | 4,776 |
| Less: balance in accrued expenses and other current liabilities | (563) |
| Balance in other non-current liabilities | $ 4,213 |
| X | ||||||||||
- Definition Government Assistance, Liability, Foreign Currency Translation Impact No definition available.
|
| X | ||||||||||
- Definition Government Grants No definition available.
|
| X | ||||||||||
- Definition Amount of liability from government assistance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of liability from government assistance, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in liability from government assistance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of liability from government assistance, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|