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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Apr. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Component of Accumulated Other Comprehensive Income

The accumulated balances at April 30, 2025 and 2024, and January 31, 2025, related to each component of accumulated other comprehensive income are as follows (in thousands):

 

 

 

April 30,
 2025

 

 

January 31,
 2025

 

 

April 30,
 2024

 

 

 

 

 

 

 

 

 

(As Restated)

 

Foreign currency translation adjustments

 

$

100,115

 

 

$

81,519

 

 

$

83,509

 

Available-for-sale securities

 

 

185

 

 

 

215

 

 

 

173

 

Cash flow hedges

 

 

(1,067

)

 

 

 

 

 

104

 

Unrecognized prior service cost related to defined benefit pension plan

 

 

(109

)

 

 

(122

)

 

 

(159

)

Net actuarial loss related to defined benefit pension plan

 

 

(1,631

)

 

 

(1,631

)

 

 

(1,546

)

Total accumulated other comprehensive income

 

$

97,493

 

 

$

79,981

 

 

$

82,081