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Derivative Instruments (Tables) | 12 Months Ended
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Jan. 31, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Notional Amounts of Outstanding Foreign Currency Forward Contracts | The notional amounts of our outstanding foreign currency forward contracts were as follows (in thousands):
|  | January 31, |
|  | 2026 |  |  | 2025 |
Forward contracts designated as cash flow hedges |  | $ | 219,196 |  |  | $ | 34,082 |
Forward contracts not designated as cash flow hedges |  |  | 63,404 |  |  |  | 67,551 |
Total |  | $ | 282,600 |  |  | $ | 101,633 |
Schedule of Pre-tax Losses Associated with Foreign Currency Forward Contracts | Pre-tax gains (losses) associated with foreign currency forward contracts were as follows (in thousands):
|  | Year Ended January 31, |
|  | 2026 |
Forward contracts designated as cash flow hedges |  |  |
Gain recognized in other comprehensive income (loss), net |  | $ | 3,589 |
Gain reclassified from accumulated other comprehensive loss into net income |  |  | 4,065 |
Total gain |  | $ | 7,654 |
Forward contracts not designated as cash flow hedges |  |  |
Loss recognized in net income |  | $ | (6,899 | )
Net Gain |  | $ | 755 |

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- Definition Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A + Details
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- Definition Tabular disclosure of the notional amounts of outstanding derivative positions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A + Details
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