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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jul. 31, 2025
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | The following tables present the changes in “Accumulated other comprehensive loss,” by component, net of tax, for the three and six months ended July 31, 2025 and 2024:
|  | Three Months Ended July 31, 2025 |  |  | Six Months Ended July 31, 2025 |
|  |  |  |  | Unrealized Gains |  |  |  |  |  |  |  |  | Unrealized Gains |  |  |  |
|  | Foreign |  |  | and (Losses) on |  |  |  |  |  | Foreign |  |  | and (Losses) on |  |  |  |
|  | Currency |  |  | Available-for- |  |  |  |  |  | Currency |  |  | Available-for- |  |  |  |
|  | Translation |  |  | Sale Securities |  |  | Total |  |  | Translation |  |  | Sale Securities |  |  | Total |
Balance at beginning of period |  | $ | (30,410 | ) |  | $ | 1,332 |  |  | $ | (29,078 | ) |  | $ | (46,474 | ) |  | $ | (166 | ) |  | $ | (46,640 | )
Other comprehensive (loss) income before reclassifications |  |  | (1,310 | ) |  |  | (1,254 | ) |  |  | (2,564 | ) |  |  | 14,754 |  |  |  | (22 | ) |  |  | 14,732 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 7 |  |  |  | 7 |  |  |  | — |  |  |  | 273 |  |  |  | 273 |
Net current-period other comprehensive (loss) income |  |  | (1,310 | ) |  |  | (1,247 | ) |  |  | (2,557 | ) |  |  | 14,754 |  |  |  | 251 |  |  |  | 15,005 |
Balance at end of period |  | $ | (31,720 | ) |  | $ | 85 |  |  | $ | (31,635 | ) |  | $ | (31,720 | ) |  | $ | 85 |  |  | $ | (31,635 | )
|  | Three Months Ended July 31, 2024 |  |  | Six Months Ended July 31, 2024 |
|  |  |  |  | Unrealized Gains |  |  |  |  |  |  |  |  | Unrealized Gains |  |  |  |
|  | Foreign |  |  | and (Losses) on |  |  |  |  |  | Foreign |  |  | and (Losses) on |  |  |  |
|  | Currency |  |  | Available-for- |  |  |  |  |  | Currency |  |  | Available-for- |  |  |  |
|  | Translation |  |  | Sale Securities |  |  | Total |  |  | Translation |  |  | Sale Securities |  |  | Total |
Balance at beginning of period |  | $ | (41,674 | ) |  | $ | (3,073 | ) |  | $ | (44,747 | ) |  | $ | (38,376 | ) |  | $ | (771 | ) |  | $ | (39,147 | )
Other comprehensive income before reclassifications |  |  | 3,760 |  |  |  | 2,611 |  |  |  | 6,371 |  |  |  | 462 |  |  |  | 332 |  |  |  | 794 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | (56 | ) |  |  | (56 | ) |  |  | — |  |  |  | (79 | ) |  |  | (79 | )
Net current-period other comprehensive income |  |  | 3,760 |  |  |  | 2,555 |  |  |  | 6,315 |  |  |  | 462 |  |  |  | 253 |  |  |  | 715 |
Balance at end of period |  | $ | (37,914 | ) |  | $ | (518 | ) |  | $ | (38,432 | ) |  | $ | (37,914 | ) |  | $ | (518 | ) |  | $ | (38,432 | )

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