v3.26.1
Segment Reporting - Schedule of Significant Expenses and Other Segment Items (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Segment Reporting [Line Items]        
Revenue [1] $ 46,573 $ 16,173 $ 88,103 $ 28,475
Cost of revenue [2],[3] 29,796 12,094 57,897 20,968
Depreciation and amortization 3,668 2,673 7,095 5,200
Hosting and software 2,365 1,204 4,487 2,194
Insurance 334 67 685 117
Maintenance and equipment 256 225 579 342
Outside services 342 925 80 2,691
Payroll and benefits 17,906 16,698 34,519 28,262
Professional services 1,167 1,794 3,729 3,489
Rent and utilities 1,055 793 2,158 1,425
Advertising and marketing 1,064 1,596 2,829 3,882
Travel and entertainment 632 1,214 917 2,007
Abandonment of Cap Software 190   190  
Other operating expenses 8,299 1,265 12,179 4,350
Other segment expense [4] 664 19,725 (1,025) 24,606
Net loss $ (21,165) $ (44,100) $ (38,216) $ (71,058)
[1] Includes revenues from related parties of $2.3 million and $1.2 million for the three months ended July 31, 2026 and 2025, respectively, and $4.7 million and $1.9 million for the six months ended July 31, 2026 and 2025, respectively.
[2] Excludes depreciation and amortization.
[3] Excludes depreciation and amortization.
[4] Other segment items primarily include interest expense; other income (expense), net; and income tax (expense) benefit as reported in its condensed consolidated statements of operations.