XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Maturities of undiscounted cash flows of lease commitments (Details)
$ in Thousands
Jul. 31, 2025
USD ($)
LEASES  
Remainder of 2025 $ 1,228
2026 4,360
2027 3,517
2028 2,303
2029 772
2030 and thereafter 926
Total 13,106
Less: Imputed interest (800)
Present value of operating lease liabilities $ 12,306