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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Oct. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Component of Accumulated Other Comprehensive Income

The accumulated balances at October 31, 2025 and 2024, and January 31, 2025, related to each component of accumulated other comprehensive income are as follows (in thousands):

 

 

 

October 31,
 2025

 

 

January 31,
 2025

 

 

October 31,
 2024

 

 

 

 

 

 

 

 

 

(As Restated)

 

Foreign currency translation adjustments

 

$

105,413

 

 

$

81,519

 

 

$

91,532

 

Available-for-sale securities

 

 

198

 

 

 

215

 

 

 

193

 

Cash flow hedges

 

 

 

 

 

 

 

 

217

 

Unrecognized prior service cost related to defined benefit pension plan

 

 

(82

)

 

 

(122

)

 

 

(134

)

Net actuarial loss related to defined benefit pension plan

 

 

(1,631

)

 

 

(1,631

)

 

 

(1,546

)

Total accumulated other comprehensive income

 

$

103,898

 

 

$

79,981

 

 

$

90,262