XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES - Lease cost (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Lease, Cost [Abstract]        
Variable lease costs and short-term lease costs including rent forgiveness $ 4.5 $ 5.0 $ 12.4 $ 16.1
Selling, general and administrative expenses        
Lease, Cost [Abstract]        
Lease costs $ 18.3 $ 19.0 $ 54.3 $ 55.2