XML 108 R92.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 2,197 $ 1,013 $ 566
Gross increases for tax positions of current year 1,540 1,027 447
Gross increases for tax positions of prior year 263 157 0
Balance at end of year $ 4,000 $ 2,197 $ 1,013