XML 69 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - Goodwill Rollforward (Details)
$ in Thousands
9 Months Ended
Oct. 31, 2025
USD ($)
Goodwill [Roll Forward]  
Balance as of January 31, 2025 $ 219,728
Foreign currency translation impact 13,155
Balance as of October 31, 2025 $ 232,883