XML 76 R64.htm IDEA: XBRL DOCUMENT v3.26.1
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Other Current Assets (Details) - USD ($)
$ in Thousands
Apr. 30, 2026
Jan. 31, 2026
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION    
Income tax refunds receivable and prepaid income taxes $ 35,729 $ 36,019
Prepaid expenses 13,559 5,788
Raw materials inventory 12,195 10,978
Other 13,345 7,417
Total other current assets $ 74,828 $ 60,202