XML 16 R6.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Statement of Comprehensive Income [Abstract]        
Unrealized loss on available for sale marketable securities, tax benefit $ 7,422 $ 4,804 $ 12,831 $ 1,681