XML 77 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Schedule of Future Lease Payments - Topic 842 (Details)
$ in Thousands
Jan. 31, 2026
USD ($)
Leases [Abstract]  
2027 $ 12,896
2028 27,229
2029 25,218
2030 21,348
2031 23,603
Thereafter 150,293
Total undiscounted cash flows 260,587
Less: Imputed interest (75,468)
Present value of lease liabilities $ 185,119