XML 77 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Income Taxes [Line Items]        
Income tax expense $ 933 $ 652 $ 1,831 $ 2,157
Unrecognized tax benefits $ 22,000   $ 22,000  
U.S. federal tax authorities [Member] | Earliest tax year [Member]        
Income Taxes [Line Items]        
Income tax examination, year     2022  
U.S. federal tax authorities [Member] | Latest tax year [Member]        
Income Taxes [Line Items]        
Income tax examination, year     2025  
U.S. state tax authorities [Member] | Earliest tax year [Member]        
Income Taxes [Line Items]        
Income tax examination, year     2021  
U.S. state tax authorities [Member] | Latest tax year [Member]        
Income Taxes [Line Items]        
Income tax examination, year     2025  
Foreign tax authorities [Member] | Earliest tax year [Member]        
Income Taxes [Line Items]        
Income tax examination, year     2018  
Foreign tax authorities [Member] | Latest tax year [Member]        
Income Taxes [Line Items]        
Income tax examination, year     2025