Redeemable Non-Controlling Interest - Summary of Activity (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2024 |
Jul. 31, 2023 |
Jul. 31, 2024 |
Jul. 31, 2023 |
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| Redeemable Non-Controlling Interest [Roll Forward] | ||||
| Balance at beginning of period | $ 14,004 | $ 492 | $ 7,293 | $ 1,108 |
| Investment by redeemable non-controlling interest | 0 | 1,781 | 0 | 1,781 |
| Net loss attributable to redeemable non-controlling interest | (272) | (569) | (478) | (1,189) |
| Adjustments to redeemable non-controlling interest | 2,330 | 1,729 | 9,247 | 1,729 |
| Foreign currency translation adjustments | 0 | (2) | 0 | 2 |
| Balance at end of period | $ 16,062 | $ 3,431 | $ 16,062 | $ 3,431 |
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- Definition Adjustment to redeemable non-controlling interests No definition available.
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- Definition Investment From Redeemable Non-Controlling Interest No definition available.
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- Definition Redeemable Non-Controlling Interest No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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