Contract Balances, Performance Obligations and Contract Costs - Changes in Deferred Revenue and Contract Assets (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jul. 31, 2026 |
Jan. 31, 2026 |
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| Contract Balances, Performance Obligations and Contract Costs | ||
| Beginning balance | $ 119,062 | |
| Recognition of previously deferred revenue | (65,952) | |
| Deferral of revenue | 70,734 | |
| Increases from business combinations, net | 1,243 | |
| Effect of movements in foreign exchange | (462) | |
| Ending balance | 124,625 | |
| Current | 123,874 | $ 117,887 |
| Long-term | 751 | |
| Beginning balance | 3,348 | |
| Transfers to trade receivables from contract assets | (2,019) | |
| Increases as a result of revenue recognized during the period, net of amounts transferred to trade receivables | 372 | |
| Effect of movements in foreign exchange | (5) | |
| Ending balance | $ 1,696 |
| X | ||||||||||
- Definition Amount of increase (decrease) to the contract asset during the period attributable to the effect of movements in foreign exchange. No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in the contract asset recognized as revenue during the period, net of amounts transferred to trade receivables. No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from movements in foreign exchange. No definition available.
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| X | ||||||||||
- Definition Amount of increase in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from deferral of revenue. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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