XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - ASC 842 Quantitative Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Leases [Abstract]        
Operating lease cost $ 2,359 $ 1,423 $ 4,717 $ 2,842
Short-term lease cost 112 130 230 234
Sublease income (10) (10) (20) (20)
Variable lease cost 109 690 382 618
Total lease cost $ 2,570 $ 2,233 5,309 3,674
Cash paid for amounts included in the measurement of lease liabilities     1,936 3,260
Right-of-use assets obtained in exchange for new lease liabilities     $ 331 $ 34,012
Weighted-average remaining lease term (years) 5 years 6 years 5 years 6 years
Weighted-average discount rate 9.83% 9.78% 9.83% 9.78%