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Fair Value Measurements (Tables)

9 Months Ended

Oct. 31, 2025

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]

Assets and Liabilities Measured at Fair Value on Recurring Basis

The following tables present the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of October 31, 2025 and 2024 and January 31, 2025 (in thousands):


				Fair Value at October 31, 2025
		Balance Sheet Location		Level 1				Level 2				Level 3				Total
Assets:
Available-for-sale securities		Other current assets		$	283			$	—			$	—			$	283
Short-term investment		Other current assets			148				—				—				148
SERP assets - employer		Other non-current assets			797				—				—				797
SERP assets - employee		Other non-current assets			56,411				—				—				56,411
Defined benefit plan assets		Other non-current liabilities			—				—				37,218				37,218
Hedge derivatives		Other current assets			—				69				—				69
Total				$	57,639			$	69			$	37,218			$	94,926
Liabilities:
SERP liabilities - employee		Other non-current liabilities		$	56,411			$	—			$	—			$	56,411
Hedge derivatives		Accrued liabilities			—				287				—				287
Total				$	56,411			$	287			$	—			$	56,698


				Fair Value at January 31, 2025
		Balance Sheet Location		Level 1				Level 2				Level 3				Total
Assets:
Available-for-sale securities		Other current assets		$	306			$	—			$	—			$	306
Short-term investment		Other current assets			143				—				—				143
SERP assets - employer		Other non-current assets			605				—				—				605
SERP assets - employee		Other non-current assets			53,442				—				—				53,442
Defined benefit plan assets		Other non-current liabilities			—				—				34,313				34,313
Hedge derivatives		Other current assets			—				13				—				13
Total				$	54,496			$	13			$	34,313			$	88,822
Liabilities:
SERP liabilities - employee		Other non-current liabilities		$	53,442			$	—			$	—			$	53,442
Hedge derivatives		Accrued liabilities			—				1,111				—				1,111
Total				$	53,442			$	1,111			$	—			$	54,553


				Fair Value at October 31, 2024
		Balance Sheet Location		Level 1				Level 2				Level 3				Total
Assets:
Available-for-sale securities		Other current assets		$	278			$	—			$	—			$	278
Short-term investment		Other current assets			149				—				—				149
SERP assets - employer		Other non-current assets			737				—				—				737
SERP assets - employee		Other non-current assets			53,869				—				—				53,869
Defined benefit plan assets		Other non-current liabilities			—				—				35,524				35,524
Hedge derivatives		Other current assets			—				373				—				373
Total				$	55,033			$	373			$	35,524			$	90,930
Liabilities:
SERP liabilities - employee		Other non-current liabilities		$	53,869			$	—			$	—			$	53,869
Hedge derivatives		Accrued liabilities			—				77				—				77
Total				$	53,869			$	77			$	—			$	53,946