XML 101 R85.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Income Taxes Paid To Individual Jurisdictions (Details)
$ in Thousands
12 Months Ended
Jan. 31, 2026
USD ($)
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign $ 2,696
United Kingdom  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign 763
France  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign 409
Mexico  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign 348
California  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign 334
India  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign 391
Germany  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign 238
Hungary  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign $ 230