v3.25.3
Derivative instruments and hedging activities (Tables)
9 Months Ended
Oct. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Values Of Outstanding Derivative Foreign Currency Forward Contract
The fair values of outstanding derivative foreign currency forward contract were as follows:
Consolidated balance sheet location
October 31, 2025
January 31, 2025
Foreign currency cash flow hedges
Accrued expenses$225 $— 
Non-designated hedges
Accrued expenses25 — 
Schedule of Derivative Instruments, Gain (Loss)
The effect of derivative instruments on the Company’s consolidated statements of operations were as follows:
Consolidated statements of operations location
Three months ended
October 31,
Nine months ended
October 31,
2025202420252024
Foreign currency cash flow hedges
Expenses$(183)$— $(322)$— 
Foreign currency cash flow hedges
Income tax benefit (expense)
— — — — 
Non-designated hedges
Other income (expense), net(28)— 207 — 
Pre-tax gains (losses) associated with cash flow hedges were as follows:
Consolidated statements of operations and Statements of comprehensive income (loss) locations
Three months ended
October 31,
Nine months ended
October 31,
 2025202420252024
Gain (loss) recognized in accumulated other comprehensive income (included in assessment of effectiveness)Unrealized gain (loss) on cash flow hedge$(250)$— $97 $— 
Gains reclassified from accumulated other comprehensive income into income (effective portion)Expenses(183)— (322)— 
Tax effect reclassified from accumulated other comprehensive income into income (effective portion)Income tax expense— — — —