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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Jan. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

Description

 

Balance at
Beginning
of Year

 

 

Provision/
(Benefit)
Charged to
Operations

 

 

Deductions(2)

 

 

Balance
at End
of Year

 

Allowance for Doubtful Accounts(1):

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended January 31,

 

 

 

 

 

 

 

 

 

 

 

 

2025

 

$

618

 

 

$

2,486

 

 

$

 

 

$

3,104

 

2024

 

$

731

 

 

$

(113

)

 

$

 

 

$

618

 

2023

 

$

826

 

 

$

100

 

 

$

(195

)

 

$

731

 

 

(1)
The allowance for doubtful accounts has been netted against accounts receivable in the balance sheets as of the respective balance sheet dates.
(2)
Uncollectible accounts written off, net of recoveries.