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Income Taxes - Income Tax Loss Carryforwards Expiration Dates (Details) $ in Thousands | Jan. 31, 2024 USD ($)
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Income Taxes |
Income tax loss carryforwards | $ 10,137
2025 |
Income Taxes |
Income tax loss carryforwards | 167
2026 |
Income Taxes |
Income tax loss carryforwards | 60
2027 |
Income Taxes |
Income tax loss carryforwards | 414
2028 |
Income Taxes |
Income tax loss carryforwards | 191
2029 |
Income Taxes |
Income tax loss carryforwards | 292
Thereafter |
Income Taxes |
Income tax loss carryforwards | 9,013
United States | Domestic tax authority |
Income Taxes |
Income tax loss carryforwards | 1,257
United States | Domestic tax authority | 2027 |
Income Taxes |
Income tax loss carryforwards | 138
United States | Domestic tax authority | 2028 |
Income Taxes |
Income tax loss carryforwards | 138
United States | Domestic tax authority | 2029 |
Income Taxes |
Income tax loss carryforwards | 138
United States | Domestic tax authority | Thereafter |
Income Taxes |
Income tax loss carryforwards | 843
EMEA | Foreign tax authority |
Income Taxes |
Income tax loss carryforwards | 7,793
EMEA | Foreign tax authority | Thereafter |
Income Taxes |
Income tax loss carryforwards | 7,793
Asia Pacific | Foreign tax authority |
Income Taxes |
Income tax loss carryforwards | 1,087
Asia Pacific | Foreign tax authority | 2025 |
Income Taxes |
Income tax loss carryforwards | 167
Asia Pacific | Foreign tax authority | 2026 |
Income Taxes |
Income tax loss carryforwards | 60
Asia Pacific | Foreign tax authority | 2027 |
Income Taxes |
Income tax loss carryforwards | 276
Asia Pacific | Foreign tax authority | 2028 |
Income Taxes |
Income tax loss carryforwards | 53
Asia Pacific | Foreign tax authority | 2029 |
Income Taxes |
Income tax loss carryforwards | 154
Asia Pacific | Foreign tax authority | Thereafter |
Income Taxes |
Income tax loss carryforwards | $ 377

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