XML 69 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Leases [Abstract]    
Operating lease expense $ 1,440 $ 1,492
Short-term lease expense 286 288
Total lease expense 1,726 1,780
Sublease income $ 306 $ 189
Weighted average remaining lease term (years) 2 years  
Weighted average discount rate 11.10%