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Income Taxes - After Adoption of ASU 2023-09 Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2024
Dollars      
U.S. Federal Statutory Tax Rate $ 8,426 $ (5,892) $ (71)
State and local income tax, net of federal income tax effect 408 (2,711) 1,286
Other foreign jurisdictions   317 191
Global intangible low-taxed income 1,062 1,191 0
Other 191    
R&D credit (2,532) (3,725) (15,656)
Change in valuation allowance (2,479) 2,133 13,913
Stock-based compensation 1,814 758 1,593
Executive compensation 2,461    
Contingent consideration (6,336)    
Other 1,469    
Changes in unrecognized tax benefits (28)    
Excess tax benefits (2,806) 1,334 (213)
Total tax provision $ 2,255 $ (110) $ 2,292
Percent      
U.S. Federal Statutory Tax Rate 21.00%    
State and local income tax, net of federal income tax effect 1.02%    
Global intangible low-taxed income 2.65%    
Other 0.47%    
R&D credit (6.31%)    
Change in valuation allowance (6.18%)    
Stock-based compensation 4.52%    
Executive compensation 6.13%    
Contingent consideration (15.79%)    
Other 3.66%    
Changes in unrecognized tax benefits (0.07%)    
Excess tax benefits (6.99%)    
Total tax provision 5.62%    
Switzerland      
Dollars      
Adjustments to deferred tax assets (NOL expiration) $ 707    
FX adjustment (603)    
Other $ (118)    
Percent      
Adjustments to deferred tax assets (NOL expiration) 1.76%    
FX adjustment (1.50%)    
Other (0.29%)    
Other foreign jurisdictions      
Dollars      
Other foreign jurisdictions $ 396    
Percent      
Other foreign jurisdictions 0.99%    
UNITED STATES      
Dollars      
Other $ 223    
Percent      
Other 0.55%