XML 66 R52.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Summary of Maturities of Operating and Finance Lease Liabilities (Details)
$ in Thousands
Jan. 31, 2026
USD ($)
 [1]
Leases [Abstract]  
Operating Leases, 2027 $ 32,960
Operating Leases, 2028 31,021
Operating Leases, 2029 17,850
Operating Leases, 2030 8,397
Operating Leases, 2031 7,377
Operating Leases, Thereafter 26,288
Operating Leases, Total lease payments 123,893
Less: Operating Leases imputed interest (18,760)
Operating Leases, Present value of total lease liabilities $ 105,133
[1] Non-cancellable sublease proceeds for the years ending January 31, 2027, 2028, and 2029 of $4.9 million, $5.1 million, and $1.8 million, respectively, are not included in the table above.