XML 63 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Income Tax Disclosure [Abstract]        
Income tax (benefit) provision $ 64,000 $ 92,000 $ 193,000 $ 855,000
Unrecognized tax benefits $ 13,100,000   13,100,000  
Interest expense or penalties related to unrecognized tax benefits     $ 0