Financing Receivables - Schedule of Short-term and Long-term Financing Receivables (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jan. 31, 2025 |
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| Receivables [Abstract] | ||
| Short-term financing receivables, gross | $ 81,723 | $ 9,579 |
| Unearned income | (13,236) | (2,339) |
| Allowance for credit losses | (1,002) | (76) |
| Short-term financing receivables, net | 67,485 | 7,164 |
| Long-term financing receivables, gross | 213,601 | 43,235 |
| Unearned income | (17,847) | (5,051) |
| Allowance for credit losses | (1,648) | (342) |
| Long-term financing receivables, net | $ 194,106 | $ 37,842 |
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- Definition Financing Receivable, Unearned Income, Current No definition available.
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- Definition Financing Receivable, Unearned Income, Noncurrent No definition available.
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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