XML 40 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Component of Accumulated Other Comprehensive Income | The accumulated balances at July 31, 2025 and 2024, and January 31, 2025, related to each component of accumulated other comprehensive income are as follows (in thousands):
|  | July 31, 2025 |  |  | January 31, 2025 |  |  | July 31, 2024 |
|  |  |  |  |  |  |  | (As Restated) |
Foreign currency translation adjustments |  | $ | 101,840 |  |  | $ | 81,519 |  |  | $ | 89,291 |
Available-for-sale securities |  |  | 186 |  |  |  | 215 |  |  |  | 189 |
Cash flow hedges |  |  | (800 | ) |  |  | — |  |  |  | 15 |
Unrecognized prior service cost related to defined benefit pension plan |  |  | (96 | ) |  |  | (122 | ) |  |  | (147 | )
Net actuarial loss related to defined benefit pension plan |  |  | (1,631 | ) |  |  | (1,631 | ) |  |  | (1,546 | )
Total accumulated other comprehensive income |  | $ | 99,499 |  |  | $ | 79,981 |  |  | $ | 87,802 |

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration