Basis of Presentation and Summary of Significant Accounting - Schedule of Accounts Receivable, Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jul. 31, 2024 |
Jul. 31, 2023 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Allowance, beginning of period | $ 5,267 | $ 3,156 |
Write-offs of uncollectible accounts, net | (3,518) | (423) |
Provision for expected credit losses | 10,743 | 907 |
Allowance, end of period | $ 12,492 | $ 3,640 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Write-off (Recovery) No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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