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Share-Based Compensation (Tables)

3 Months Ended

Apr. 30, 2024

Share-Based Payment Arrangement [Abstract]

Share-Based Compensation Expense Included in Selling, General and Administrative Expenses in Consolidated Statements of Income

Share-based compensation expense included in “Selling, general and administrative expenses” in the Condensed Consolidated Statements of Income, for the three months ended April 30, 2024 and 2023, was as follows:

		Three Months Ended
		April 30,
		2024				2023
Performance Stock Units		$	1,237			$	1,320
Restricted Stock Units			6,362				6,415
Total		$	7,599			$	7,735

Schedule of Share Based Awards Issued and Weighted Average Fair Value

Share-based awards granted and the weighted-average fair value of such awards for the three months ended April 30, 2024 was as follows:

		April 30, 2024
						Weighted-
		Awards				Average Fair
		Granted				Value
Performance Stock Units			107,345			$	41.92
Restricted Stock Units			625,615			$	41.92
Total			732,960

Schedule of Unrecognized Compensation Cost and Weighted Average Period of Recognition

The total unrecognized compensation cost related to outstanding share-based awards and the weighted-average period in which the cost is expected to be recognized as of April 30, 2024 was as follows:

		April 30, 2024
		Unrecognized				Weighted-
		Compensation				Average
		Cost				Years
Performance Stock Units		$	8,533				2.3
Restricted Stock Units			48,067				2.3
Total		$	56,600

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- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

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-Topic 718
-SubTopic 10
-Subparagraph (i)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
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Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year.

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
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-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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