Income Taxes |
6 Months Ended |
|---|---|
Jul. 31, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 13. Income Taxes The Company’s effective tax rate for the three months ended July 31, 2026 and 2025 was 2.21% and 0.60%, respectively. The effective tax rate for the six months ended July 31, 2026 and 2025 was 3.36% and 0.41%, respectively. The effective tax rate for the three and six months ended July 31, 2026, was primarily impacted by the following items: (i) permanent adjustments, (ii) state taxes, and (iii) the change in valuation allowance. The effective tax rate for the three and six months ended July 31, 2025, was primarily impacted by the following items: (i) non-taxable entities, (ii) permanent adjustments, (iii) state taxes, and (iv) the change in valuation allowance. Accordingly, a separate estimated annual effective tax rate (“AETR”) is computed and applied to ordinary losses in the applicable jurisdictions. |