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Variable Interest Entity and Redeemable Non-Controlling Interest (Tables)

6 Months Ended

Jul. 31, 2024

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

The following table summarizes the activity in the redeemable non-controlling interests for the periods indicated below (in thousands):

Balance as of January 31, 2024			$	192
Net loss attributable to redeemable non-controlling interest			(216)
Balance as of July 31, 2024			$	(24)

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- References

No definition available.

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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No definition available.

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