Trade Accounts Receivable - Provision for credit losses (Details) $ in Thousands |
6 Months Ended |
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Jul. 31, 2026
USD ($)
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| Trade Accounts Receivable | |
| Beginning Balance | $ 1,054 |
| Current period provision for expected losses | 2,017 |
| Write-offs charged against the provision | (1,536) |
| Effect of movements in foreign exchange | (9) |
| Ending Balance | $ 1,526 |
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- Definition Represent the amount of effects of foreign exchange currency movement against the allowance. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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