Income Taxes - Income Tax Paid (Details) $ in Thousands |
12 Months Ended |
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Jan. 31, 2026
USD ($)
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| U.S. state and local | $ 3,868 |
| Total | 24,780 |
| Brazil | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Foreign | 7,888 |
| India | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Foreign | 5,410 |
| Kingdom of Saudi Arabia | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Foreign | 2,450 |
| Other | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Foreign | $ 5,164 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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