XML 75 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue - Schedule of Allowance for Doubtful Accounts (Details)
$ in Thousands
9 Months Ended
Oct. 31, 2025
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance $ 8,888
Provision 11,302
Recoveries (7,885)
Write-offs (7,885)
Ending balance $ 12,305