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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