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v3.25.2

Leases (Tables) | 6 Months Ended
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Jul. 31, 2025
Leases [Abstract] |
Schedule of Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to the operating leases is as follows:
|  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |
Cash paid for operating leases included in operating cash flows |  | $ | 974 |  |  | $ | 1,004 |  |  | $ | 1,945 |  |  | $ | 1,987 |
Operating lease assets obtained in exchange for lease obligations |  | $ | 66 |  |  | $ | 3,335 |  |  | $ | 66 |  |  | $ | 3,335 |
Schedule of Future Minimum Lease Payments for Lease Liabilities | As of July 31, 2025, the weighted average remaining lease term is 2.16 years, and the weighted average discount rate is 3.25 percent. Future minimum lease payments for the lease liabilities are as follows:
|  | As of |
|  | July 31, 2025 |
Fiscal Year |  | (in thousands) |
2026 (6 months remaining) |  | $ | 960 |
2027 |  |  | 1,661 |
2028 |  |  | 836 |
2029 |  |  | 27 |
2030 |  |  | 26 |
Thereafter |  |  | 20 |
Total future annual minimum lease payments |  |  | 3,530 |
Less: interest |  |  | (88 | )
Total lease liabilities |  | $ | 3,442 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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