XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.25.3

Stockholders' Equity (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2025
Equity [Abstract] |
Summarizes of Stock Option Activities | Stock Options. Stock option activity for the nine months ended October 31, 2025 was as follows:
|  |  |  |  | Weighted-Average |  | Aggregate
|  | Shares |  | Exercise Price |  | Intrinsic Value
|  | (in thousands) |  | Per Share |  | (in thousands)
Balance as of January 31, 2025 |  |  | 653 |  | $ | 13.14 |  | $ | 1,325
Granted |  |  | 23 |  | $ | 12.90 |  |  |
Exercised |  |  | (83) |  | $ | 9.53 |  |  |
Canceled |  |  | (47) |  | $ | 14.96 |  |  |
Balance as of October 31, 2025 |  |  | 546 |  | $ | 13.53 |  | $ | 157
Vested and exercisable as of October 31, 2025 |  |  | 511 |  | $ | 13.48 |  | $ | 157
Summarizes of Restricted Stock Units Activities | RSU activity for the nine months ended October 31, 2025 was as follows:
|  | Shares (in thousands) |  | Weighted-Average Grant Date Fair Value Per Share
Balance as of January 31, 2025 |  |  | 1,856 |  | $ | 11.44
Granted |  |  | 1,128 |  | $ | 13.71
Vested |  |  | (892) |  | $ | 12.37
Canceled |  |  | (20) |  | $ | 11.89
Balance as of October 31, 2025 |  |  | 2,072 |  | $ | 12.27

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration