Prepaid Expenses and Other (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Jan. 31, 2026 |
|---|---|---|
| Prepaid Expenses and Other | ||
| Prepaid expenses | $ 23,070 | $ 24,453 |
| Equity derivative contracts (Note 4) | $ 10,157 | $ 9,763 |
| Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration] | Prepaid expenses and other | Prepaid expenses and other |
| Inventory | $ 411 | $ 101 |
| Prepaid expenses and other | $ 33,638 | $ 34,317 |
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- Definition Indicates line item in statement of financial position that includes derivative asset classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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