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Leases - Lessee Accounting

9 Months Ended

Oct. 31, 2025

Leases [Abstract]

Leases - Lessee Accounting

Leases - Lessee Accounting

During the year ended January 31, 2025, the Company entered into a sublease agreement for the ninth floor of its corporate headquarters in Brooklyn, NY for the remainder of the lease term through November 2032. The sublease commenced in December 2024 and does not relieve the Company of its primary lease obligations. The Company recorded immaterial additional assets for the sublease and the net amount received from the sublease is recorded in general and administrative expenses on the Condensed Consolidated Statements of Operations.

The following table summarizes the Company’s minimum fixed lease obligations under existing agreements as a lessee, excluding variable payments and short-term lease payments, as of October 31, 2025:

			Operating						Financing
Fiscal year:
2025			$	2.9					$	0.1
2026			11.5						0.2
2027			11.2						0.2
2028			11.3						0.2
2029			10.0						0.1
Thereafter			18.9						0.2
Total minimum lease payments			65.8						1.0
Imputed interest			(23.4)						(0.2)
Lease liabilities as of October 31, 2025			$	42.4					$	0.8

Leases - Lessee Accounting

Leases - Lessee Accounting

During the year ended January 31, 2025, the Company entered into a sublease agreement for the ninth floor of its corporate headquarters in Brooklyn, NY for the remainder of the lease term through November 2032. The sublease commenced in December 2024 and does not relieve the Company of its primary lease obligations. The Company recorded immaterial additional assets for the sublease and the net amount received from the sublease is recorded in general and administrative expenses on the Condensed Consolidated Statements of Operations.

The following table summarizes the Company’s minimum fixed lease obligations under existing agreements as a lessee, excluding variable payments and short-term lease payments, as of October 31, 2025:

			Operating						Financing
Fiscal year:
2025			$	2.9					$	0.1
2026			11.5						0.2
2027			11.2						0.2
2028			11.3						0.2
2029			10.0						0.1
Thereafter			18.9						0.2
Total minimum lease payments			65.8						1.0
Imputed interest			(23.4)						(0.2)
Lease liabilities as of October 31, 2025			$	42.4					$	0.8

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- References

No definition available.

+ Details

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X

- Definition

The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/842-20/tableOfContent

+ Details

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X

- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/842-20/tableOfContent

+ Details

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Namespace Prefix:	us-gaap_
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