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Leases - Lessee Accounting (Tables)

9 Months Ended

Oct. 31, 2025

Leases [Abstract]

Schedule of Lessee Lease Obligations - Operating Lease

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

Schedule of Lessee Lease Obligations - Finance Lease

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

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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