XML 67 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Apr. 04, 2013
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Compensation expense   $ 0 $ 200,000 $ 100,000 $ 700,000
Unrecognized compensation cost related to unvested stock options   0   $ 0  
Stock options exercised       0  
Cash received for stock option exercises         $ 100,000
Common stock tendered by employee for withholding tax obligation       27,479 42,388
Employee's withholding tax obligation       $ 500,000 $ 1,200,000
Stock Award Units          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Compensation expense   1,300,000 $ 1,000,000 $ 3,400,000 $ 3,400,000
Weighted-average period       2 years  
Unrecognized compensation cost   $ 6,600,000   $ 6,600,000  
Fair value of stock award units vested       $ 4,100,000  
Performance-Based Stock Awards | Minimum          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Number of shares issued percentage of target number of underlying stock award units       0.00%  
Performance-Based Stock Awards | Maximum          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Number of shares issued percentage of target number of underlying stock award units       200.00%  
Stock Incentive Plan          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Number of common stock shares 12,000,000        
Options granted to participants exercisable period 3 years