v3.25.2

ACCUMULATED OTHER COMPREHENSIVE INCOME (Notes)

6 Months Ended

Jul. 31, 2025

Accumulated Other Comprehensive Income [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following is a summary of the changes in accumulated other comprehensive income (loss), by component, for the six month periods ended July 31, 2025 and 2024:

			Foreign Currency Translation Adjustment						Net Investment Hedging Gain						Total Accumulated Other Comprehensive Income (Loss)
			(in thousands)
Balance, January 31, 2025			$	(11,045)					$	2,711					$	(8,334)
Other comprehensive income			3,661						—						3,661
Balance, April 30, 2025			(7,384)						2,711						(4,673)
Other comprehensive income			9,511						—						9,511
Balance, July 31, 2025			2,127						2,711						4,838

			Foreign Currency Translation Adjustment						Net Investment Hedging Gain						Total Accumulated Other Comprehensive Income (Loss)
			(in thousands)
Balance, January 31, 2024			$	(951)					$	2,711					$	1,760
Other comprehensive loss			(4,525)						—						(4,525)
Balance, April 30, 2024			(5,476)						2,711						(2,765)
Other comprehensive income			58						—						58
Balance, July 31, 2024			(5,418)						2,711						(2,707)

X

- Definition

Accumulated Other Comprehensive Income [Abstract]

+ References

No definition available.

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X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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