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Income Taxes - Income Tax Loss Carryforwards Expiration Dates (Details) $ in Thousands | Jan. 31, 2025 USD ($)
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Income Taxes |
Income tax loss carryforwards | $ 11,615
2026 |
Income Taxes |
Income tax loss carryforwards | 59
2027 |
Income Taxes |
Income tax loss carryforwards | 191
2028 |
Income Taxes |
Income tax loss carryforwards | 188
2029 |
Income Taxes |
Income tax loss carryforwards | 146
2030 |
Income Taxes |
Income tax loss carryforwards | 375
Thereafter |
Income Taxes |
Income tax loss carryforwards | 798
Indefinite |
Income Taxes |
Income tax loss carryforwards | 9,858
United States | Domestic tax authority |
Income Taxes |
Income tax loss carryforwards | 1,256
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 | 2030 |
Income Taxes |
Income tax loss carryforwards | 138
United States | Domestic tax authority | Thereafter |
Income Taxes |
Income tax loss carryforwards | 310
United States | Domestic tax authority | Indefinite |
Income Taxes |
Income tax loss carryforwards | 532
EMEA | Foreign tax authority |
Income Taxes |
Income tax loss carryforwards | 9,326
EMEA | Foreign tax authority | Indefinite |
Income Taxes |
Income tax loss carryforwards | 9,326
Asia Pacific | Foreign tax authority |
Income Taxes |
Income tax loss carryforwards | 1,033
Asia Pacific | Foreign tax authority | 2026 |
Income Taxes |
Income tax loss carryforwards | 59
Asia Pacific | Foreign tax authority | 2027 |
Income Taxes |
Income tax loss carryforwards | 191
Asia Pacific | Foreign tax authority | 2028 |
Income Taxes |
Income tax loss carryforwards | 50
Asia Pacific | Foreign tax authority | 2029 |
Income Taxes |
Income tax loss carryforwards | 8
Asia Pacific | Foreign tax authority | 2030 |
Income Taxes |
Income tax loss carryforwards | 237
Asia Pacific | Foreign tax authority | Thereafter |
Income Taxes |
Income tax loss carryforwards | $ 488

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