XML 46 R40.htm IDEA: XBRL DOCUMENT

Leases - Summary of Maturities of Operating and Finance Lease Liabilities (Parenthetical) (Details) $ in Millions	Oct. 31, 2025 USD ($)
Leases [Abstract]
Non-cancellable sublease proceeds for the remainder of the year ending January 31, 2026	$ 0.6
Non-cancellable sublease proceeds for the year ending January 31, 2027	2.7
Non-cancellable sublease proceeds for the year ending January 31, 2028	2.2
Non-cancellable sublease proceeds for the year ending January 31, 2029	$ 0.5