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Stock-Based Compensation (Tables) | 6 Months Ended
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Jul. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Options Activity | The following table summarizes the Company’s stock options activity during the first six months of fiscal 2026:
|  | Outstanding Options |  |  | Weighted Average Exercise Price per Option |  |  | Option Price Per Share |  |  | Weighted Average Remaining Contractual Term (years) |  |  | Aggregate Intrinsic Value $(000) |
Options outstanding at January 31, 2025 (802,850 options exercisable) |  |  | 951,489 |  |  | $ | 23.13 |  |  | $12.42-$38.04 |  |  |  | 5.5 |  |  | $ | 1,775 |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  |  |  |
Exercised |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  |  |  |
Forfeited |  |  | (22,140 | ) |  | $ | 30.36 |  |  | $ | 30.36 |  |  |  |  |  |  |
Options outstanding at July 31, 2025 |  |  | 929,349 |  |  | $ | 22.96 |  |  | $12.42-$38.04 |  |  |  | 5.1 |  |  | $ | 479 |
Exercisable at July 31, 2025 |  |  | 929,349 |  |  | $ | 22.96 |  |  |  |  |  |  | 5.1 |  |  | $ | 479 |
Expected to vest at July 31, 2025 |  |  | — |  |  |  | — |  |  |  |  |  |  | — |  |  | $ | — |
Summary of Stock Awards Activity | The following table summarizes the Company’s stock awards activity during the first six months of fiscal 2026:
|  | Number of Stock Award Units |  |  | Weighted- Average Grant Date Fair Value |  |  | Weighted- Average Remaining Contractual Term (years) |  | Aggregate Intrinsic Value $(000's) |
Units outstanding at January 31, 2025 |  |  | 657,362 |  |  | $ | 29.43 |  |  |  |  |  |
Units granted |  |  | 492,165 |  |  | $ | 13.47 |  |  |  |  |  |
Units vested |  |  | (116,565 | ) |  | $ | 35.23 |  |  |  |  |  |
Units forfeited |  |  | (16,417 | ) |  | $ | 27.41 |  |  |  |  |  |
Units outstanding at July 31, 2025 |  |  | 1,016,545 |  |  | $ | 21.07 |  |  | 1.8 |  | $ | 15,767 |

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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the change in stock options. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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