XML 67 R53.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Summary of Maturities of Operating and Finance Lease Liabilities (Parenthetical) (Details)
$ in Millions
Jan. 31, 2026
USD ($)
Leases [Abstract]  
Non-cancellable sublease proceeds for the year ending January 31, 2027 $ 4.9
Non-cancellable sublease proceeds for the year ending January 31, 2028 5.1
Non-cancellable sublease proceeds for the year ending January 31, 2029 $ 1.8