Annual report [Section 13 and 15(d), not S-K Item 405]

Basis of Presentation and Summary of Significant Accounting Policies (Tables)

v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 31, 2026
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents
The following table reconciles cash, cash equivalents and restricted cash from the consolidated balance sheets to amounts reported in the consolidated statements of cash flows:
January 31,
(in thousands) 2026 2025
Cash and cash equivalents $ 162,969  $ 145,270 
Restricted cash included in prepaid expenses and other current assets(1)
2,065  1,705 
Restricted cash included in other non-current assets(1)
6,474  6,558 
Total cash, cash equivalents and restricted cash $ 171,508  $ 153,533 
(1) Consists primarily of collateral for letters of credit issued in lieu of deposits on certain leases and customer contracts.
Schedule of Restrictions on Cash and Cash Equivalents
The following table reconciles cash, cash equivalents and restricted cash from the consolidated balance sheets to amounts reported in the consolidated statements of cash flows:
January 31,
(in thousands) 2026 2025
Cash and cash equivalents $ 162,969  $ 145,270 
Restricted cash included in prepaid expenses and other current assets(1)
2,065  1,705 
Restricted cash included in other non-current assets(1)
6,474  6,558 
Total cash, cash equivalents and restricted cash $ 171,508  $ 153,533 
(1) Consists primarily of collateral for letters of credit issued in lieu of deposits on certain leases and customer contracts.
Schedule of Accounts Receivable, Allowance for Credit Loss
Changes in the allowance for credit losses for the periods presented were as follows:
Year Ended January 31,
(in thousands) 2026 2025 2024
Allowance, beginning of period
 $ 8,059  $ 5,267  $ 3,156 
Write-offs of uncollectible accounts, net
 (2,889) (8,837) (3,109)
Provision for credit losses 2,271  11,629  5,220 
Allowance, end of period $ 7,441  $ 8,059  $ 5,267