XML 26 R18.htm IDEA: XBRL DOCUMENT v3.25.3

Other Long-Term Liabilities

9 Months Ended

Oct. 31, 2025

Other Liabilities Disclosure [Abstract]

Other Long-Term Liabilities

9. Other Long-Term Liabilities

Other long-term liabilities at October 31, 2025 and January 31, 2025 consisted of the following:

		As of
		October 31, 2025				January 31, 2025
		(in thousands)
Unrecognized tax benefits, including interest		$	1,165			$	1,008
Deferred tax liabilities			694				695
Software license liabilities, non-current			399				2,420
Long-term deferred revenue			3,149				—
Other long-term liabilities			4				3
Total other long-term liabilities		$	5,411			$	4,126

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration