XML 72 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Trade Accounts Receivable - Provision for credit losses (Details)
$ in Thousands
6 Months Ended
Jul. 31, 2025
USD ($)
Trade Accounts Receivable  
Beginning Balance $ 749
Current period provision for expected losses 2,202
Write-offs charged against the provision (2,249)
Effect of movements in foreign exchange 19
Ending Balance $ 721