Income Taxes - Amount of Cash Income Taxes Paid, Net (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Jan. 31, 2026
USD ($)
| |
| Income Taxes Paid [Line Items] | |
| Federal | $ 1,500 |
| Foreign | 0 |
| Income taxes paid, net of amounts refunded | 2,490 |
| Massachusetts | |
| Income Taxes Paid [Line Items] | |
| State and local: | 159 |
| New Jersey | |
| Income Taxes Paid [Line Items] | |
| State and local: | 146 |
| New York State | |
| Income Taxes Paid [Line Items] | |
| State and local: | 124 |
| All other state and local | |
| Income Taxes Paid [Line Items] | |
| State and local: | $ 561 |
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|