XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Jan. 31, 2025
Lessee, Lease, Description [Line Items]          
Impairment charge $ 30,700 $ 0 $ 30,700 $ 0  
Discounted at a rate (in percent) 9.60%   9.60%    
Sublease term (in years) 4 years   4 years   5 years
Sublease income $ 1,000 $ 400 $ 2,200 $ 1,300  
Lessee, operating lease, lease not yet commenced, term (less than) (in years) 7 years   7 years    
Total sublease payments to be received $ 17,824   $ 17,824    
Operating Lease, Lease Not yet Commenced          
Lessee, Lease, Description [Line Items]          
Operating lease not yet commenced $ 2,200   $ 2,200