XML 75 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Income Tax Disclosure [Abstract]        
Income tax expense $ 209 $ 205 $ 634 $ 582