Schedule II: Valuation and Qualifying Accounts

12 Months Ended

Jan. 31, 2026

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II: Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

The table below details the activity of the accounts receivable allowances and deferred tax asset valuation allowance for the fiscal years ended January 31, 2026, 2025, and 2024:

	Balance at Beginning of Year		Additions		Write-offs or Deductions		Balance at End of Year
	(in thousands)
Year ended January 31, 2026
Accounts receivable allowances	$	22,078	$	22,688	$	(26,418)	$	18,348
Deferred tax asset valuation allowance	$	28,990	$	—	$	(17,964)	$	11,026
Year ended January 31, 2025
Accounts receivable allowances	$	32,371	$	27,236	$	(37,529)	$	22,078
Deferred tax asset valuation allowance	$	35,949	$	—	$	(6,959)	$	28,990
Year ended January 31, 2024
Accounts receivable allowances	$	33,206	$	52,730	$	(53,565)	$	32,371
Deferred tax asset valuation allowance	$	53,570	$	599	$	(18,220)	$	35,949