XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Interest Income and Other Income (Expense), Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Other Income and Expenses [Abstract]        
Interest income $ 4,075 $ 4,818 $ 12,428 $ 15,603
Unrealized gains (losses) on foreign currency transactions 455 (893) (1,384) (11)
Other non-operating income (expense) (921) 1,024 1,702 477
Total interest income and other income (expense), net $ 3,609 $ 4,949 $ 12,746 $ 16,069