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Derivative Financial Instruments (Tables) | 3 Months Ended
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Apr. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Derivative Instruments in Statement of Financial Position | The following table presents the fair value of the Company’s derivative financial instruments as well as their classification on the consolidated balance sheets (in thousands):
| Three Months Ended April 30,
| 2026 |  | 2025
Prepaid expenses and other current assets
Cash flow hedges | $ | 69 |  |  | $ | 963 |
Accrued expenses and other current liabilities
Cash flow hedges | (3) |  |  | — |
Total | $ | 66 |  |  | $ | 963 |
Schedule of Derivative Assets at Fair Value | The following table presents the impact that changes in fair values of derivatives designated as cash flow hedges had on other comprehensive income, accumulated other comprehensive income, and earnings (in thousands):
| Unrealized Gain (Loss) on Derivative Instruments
Balance at January 31, 2026 | $ | 384 |
Other comprehensive income (loss) before reclassifications | (389) |
Amounts reclassified from accumulated other comprehensive income (loss) to operating expenses | 72 |
Balance at April 30, 2026 | $ | 66 |

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- Definition Tabular disclosure of derivative assets at fair value. + 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 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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