XML 56 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Derivative Financial Instruments - Schedule of Derivative Financial Instruments Included in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jul. 31, 2025
Jan. 31, 2025
Jul. 31, 2024
Derivatives Designated As Hedging Instruments      
Derivatives, Fair Value [Line Items]      
Asset Derivatives, Fair Value $ 0 $ 0 $ 25
Liability Derivatives, Fair Value 728 0 24
Derivatives Designated As Hedging Instruments | Other Current Assets | Foreign Exchange Contracts      
Derivatives, Fair Value [Line Items]      
Asset Derivatives, Fair Value 0 0 25
Derivatives Designated As Hedging Instruments | Accrued Liabilities | Foreign Exchange Contracts      
Derivatives, Fair Value [Line Items]      
Liability Derivatives, Fair Value 728 0 24
Derivatives Not Designated as Hedging Instrument      
Derivatives, Fair Value [Line Items]      
Asset Derivatives, Fair Value 113 13 384
Liability Derivatives, Fair Value 251 1,111 0
Derivatives Not Designated as Hedging Instrument | Other Current Assets | Foreign Exchange Contracts      
Derivatives, Fair Value [Line Items]      
Asset Derivatives, Fair Value 113 13 384
Derivatives Not Designated as Hedging Instrument | Accrued Liabilities | Foreign Exchange Contracts      
Derivatives, Fair Value [Line Items]      
Liability Derivatives, Fair Value $ 251 $ 1,111 $ 0