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+ Details

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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+ Details

Acquisitions - KSG Narrative (Details) - USD ($) $ in Thousands	Nov. 08, 2023	Jan. 31, 2026	Jan. 31, 2025
Business Combination [Line Items]
Goodwill		$ 912,671	$ 629,636
Krebs Stamos Group, LLC
Business Combination [Line Items]
Cash	$ 13,900
Total identifiable net assets and liabilities	4,800
Intangible assets	3,200
Goodwill	$ 9,100
Krebs Stamos Group, LLC \| Customer relationships
Business Combination [Line Items]
Useful life (in years)	4 years