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Derivative Financial Instruments (Tables) | 3 Months Ended
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Apr. 30, 2026
Derivative Instrument Detail [Abstract] |
Schedule of Derivative Financial Instruments Included in Consolidated Balance Sheets | The following table presents the fair values of the Company's derivative financial instruments included in the Consolidated Balance Sheets as of April 30, 2026, January 31, 2026 and April 30, 2025 (in thousands):
|  | Asset Derivatives |  |  | Liability Derivatives |
|  | Balance Sheet Location |  | April 30, 2026 Fair Value |  |  | January 31, 2026 Fair Value |  |  | April 30, 2025 Fair Value |  |  | Balance Sheet Location |  | April 30, 2026 Fair Value |  |  | January 31, 2026 Fair Value |  |  | April 30, 2025 Fair Value |
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign Exchange Contracts |  | Other Current Assets |  | $ | 21 |  |  | $ | — |  |  | $ | — |  |  | Accrued Liabilities |  | $ | — |  |  | $ | — |  |  | $ | 1,263 |
Total Derivative Instruments |  |  |  | $ | 21 |  |  | $ | — |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 1,263 |
|  | Asset Derivatives |  |  | Liability Derivatives |
|  | Balance Sheet Location |  | April 30, 2026 Fair Value |  |  | January 31, 2026 Fair Value |  |  | April 30, 2025 Fair Value |  |  | Balance Sheet Location |  | April 30, 2026 Fair Value |  |  | January 31, 2026 Fair Value |  |  | April 30, 2025 Fair Value |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign Exchange Contracts |  | Other Current Assets |  | $ | 44 |  |  | $ | 484 |  |  | $ | 1,255 |  |  | Accrued Liabilities |  | $ | 103 |  |  | $ | 10 |  |  | $ | — |
Total Derivative Instruments |  |  |  | $ | 44 |  |  | $ | 484 |  |  | $ | 1,255 |  |  |  |  | $ | 103 |  |  | $ | 10 |  |  | $ | — |

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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 182 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480401/815-10-55-182 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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