Allowance for Expected Credit Losses

6 Months Ended

Jul. 31, 2026

Credit Loss [Abstract]

Allowance for Expected Credit Losses

Allowance for Expected Credit Losses

The following table presents the balance of the allowance for expected credit losses for accounts receivable and contract assets (in thousands):

	July 31, 2026		January 31, 2026
Allowance for credit losses - accounts receivable	$	989	$	910
Allowance for credit losses - contract assets	$	463	$	216

For the three months ended July 31, 2026 and 2025, the provision for credit losses was $1.4 million and $0.8 million, respectively. For the six months ended July 31, 2026 and 2025, the provision for credit losses was $2.4 million and $4.3 million, respectively.