v3.25.3

Derivative instruments and hedging activities - Schedule of Pre-tax Gains (Losses) Associated with Cash Flow Hedges (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Gain (loss) recognized in accumulated other comprehensive income (included in assessment of effectiveness)	$ (250)	$ 0	$ 97	$ 0
Gains reclassified from accumulated other comprehensive income into income (effective portion)	(183)	0	(322)	0
Tax effect reclassified from accumulated other comprehensive income into income (effective portion)	$ 0	$ 0	$ 0	$ 0

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Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.

+ References

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-Topic 815
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Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
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Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

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