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Redeemable Non-Controlling Interest (Tables)

3 Months Ended

Apr. 30, 2024

Noncontrolling Interest [Abstract]

Summary of Redeemable Noncontrolling Interest

The following table summarizes the activity in the redeemable non-controlling interest for the periods indicated below:

			Three Months Ended April 30,
			2024						2023
			(in thousands)
Balance at beginning of period			$	7,293					$	1,108
Net loss attributable to redeemable non-controlling interest			(206)						(620)
Adjustments to redeemable non-controlling interest			6,917						—
Foreign currency translation adjustments			—						4
Balance at end of period			$	14,004					$	492

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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No definition available.

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