| Field | Row 1 |
|---|---|
| adsh | 0000950170-25-080767 |
| cik | 1280263 |
| name | AMBARELLA INC |
| sic | 3674 |
| countryba | US |
| stprba | CA |
| cityba | SANTA CLARA |
| zipba | 95054 |
| bas1 | 3101 JAY STREET |
| bas2 | |
| baph | 408-734-8888 |
| countryma | US |
| stprma | CA |
| cityma | SANTA CLARA |
| zipma | 95054 |
| mas1 | 3101 JAY STREET |
| mas2 | |
| countryinc | |
| stprinc | |
| ein | 980459628 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 0131 |
| form | 10-Q |
| period | 20250430 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250603 |
| accepted | 2025-06-03 14:30:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | amba-20250430_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-080767 | 20250430 | Accounts Receivable Net Current | 13500000.0000 | USD | 0 | us-gaap/2024 | Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Credit Concentration Risk; Major Customers= W T; | ||
| 0000950170-25-080767 | 20250131 | Accumulated Other Comprehensive Income Loss Net Of Tax | -233000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Assets | 688968000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Common Stock Par Or Stated Value Per Share | 0.0004 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Common Stock Value | 19000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Comprehensive Income Net Of Tax | -38321000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Deferred Income Taxes And Tax Credits | 119000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Depreciation And Amortization | 6354000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Finite Lived Intangible Assets Net | 8433000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Relationships; | ||
| 0000950170-25-080767 | 20240430 | Gross Profit | 33160000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Increase Decrease In Accounts Receivable | 468000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 5806000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Increase Decrease In Other Noncurrent Assets | 13000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Inventory Net | 34428000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Liabilities And Stockholders Equity | 701918000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Liabilities Current | 120994000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Net Income Loss | -24328000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 559000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | -389000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Other Noncash Income Expense | -478000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Payments To Acquire Productive Assets | 1132000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Prepaid Expense And Other Assets Current | 6197000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Property Plant And Equipment Net | 9084000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Property Plant And Equipment Net | 300000.0000 | USD | 0 | us-gaap/2024 | Geographical= Asia Pacific Region Other Than Taiwan; | ||
| 0000950170-25-080767 | 20240430 | Research And Development Expense | 54137000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Restricted Cash Current | 441000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240131 | Stockholders Equity | 694967000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20240430 | Stockholders Equity | 728842000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20250131 | Stockholders Equity | 813683000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20250131 | Stockholders Equity | -252057000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250430 | Stockholders Equity | 326000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Shares Share Based Compensation | 367413.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Value Employee Stock Purchase Plan | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Value Employee Stock Purchase Plan | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20250430 | Stock Repurchased During Period Shares | 24152.0000 | shares | 1 | us-gaap/2024 | Plan Name= Share Repurchase Program; | ||
| 0000950170-25-080767 | 20250430 | Stock Repurchased During Period Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20250131 | Accounts Payable Current | 21775000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Accretion Amortization Of Discounts And Premiums Investments | 70000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Additional Paid In Capital Common Stock | 848756000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Commitments And Contingencies | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Common Stock Shares Issued | 41963959.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Common Stock Shares Outstanding | 41963959.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Common Stock Value | 19000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Finite Lived Intangible Assets Net | 8067000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Relationships; | ||
| 0000950170-25-080767 | 20250430 | Gross Profit | 51536000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -23683000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Liabilities | 129202000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Net Cash Provided By Used In Investing Activities | 2135000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20250430 | Operating Lease Liability Current | 2335000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -389000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20250430 | Preferred Stock Par Or Stated Value Per Share | 0.0004 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Property Plant And Equipment Net | 10248000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Property Plant And Equipment Net | 200000.0000 | USD | 0 | us-gaap/2024 | Geographical= Asia Pacific Region Other Than Taiwan; | ||
| 0000950170-25-080767 | 20250430 | Property Plant And Equipment Net | 5100000.0000 | USD | 0 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-080767 | 20240430 | Restricted Cash Current | 7000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Selling General And Administrative Expense | 18575000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240131 | Stockholders Equity | -183000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20250430 | Weighted Average Number Of Diluted Shares Outstanding | 42219972.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Assets Current | 320551000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Available For Sale Securities Debt Securities Current | 118102000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Cash And Cash Equivalents At Carrying Value | 141285000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Common Stock Par Or Stated Value Per Share | 0.0004 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240131 | Stockholders Equity | 559871000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Shares Employee Stock Purchase Plans | 97074.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20240131 | Common Stock Shares Outstanding | 40520558.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Depreciation And Amortization | 6748000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Finite Lived Intangible Assets Net | 11211000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0000950170-25-080767 | 20250131 | Finite Lived Intangible Assets Net | 26296000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Software Licenses; | ||
| 0000950170-25-080767 | 20250131 | Finite Lived Intangible Assets Net | 1339000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Trade Names; | ||
| 0000950170-25-080767 | 20250131 | Goodwill | 303625000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -37174000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Income Tax Expense Benefit | 758000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -692000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 113000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Long Term Financing Payment For Intangible Assets | 3191000.0000 | USD | 1 | 0000950170-25-080767 | |||
| 0000950170-25-080767 | 20250430 | Operating Lease Liability Noncurrent | 2056000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20250430 | Preferred Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 8031000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Proceeds From Sale Of Available For Sale Securities Debt | 7195000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Research And Development Expense | 58819000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240131 | Restricted Cash Current | 7000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 16559000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia Pacific Other Than Taiwan; | ||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Value Employee Stock Purchase Plan | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Value Employee Stock Purchase Plan | 4479000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Value Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Value Share Based Compensation | 6713000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20250430 | Stock Repurchased During Period Value | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Stock Repurchased During Period Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Stock Repurchased During Period Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20240430 | Weighted Average Number Of Shares Outstanding Basic | 40774991.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20240131 | Cash And Cash Equivalents At Carrying Value | 144914000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 144629000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Contract With Customer Liability Current | 14226000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Earnings Per Share Basic | -0.5800 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Finite Lived Intangible Assets Net | 1250000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Trade Names; | ||
| 0000950170-25-080767 | 20250430 | Increase Decrease In Accrued Income Taxes Payable | 250000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Increase Decrease In Inventories | -928000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Liabilities Incurred But Not Yet Paid For Capital Investment And Intangible Assets Purchases During The Period | 298000.0000 | USD | 1 | 0000950170-25-080767 | |||
| 0000950170-25-080767 | 20250430 | Long Term Financing Payment For Intangible Assets | 3177000.0000 | USD | 1 | 0000950170-25-080767 | |||
| 0000950170-25-080767 | 20250430 | Net Cash Provided By Used In Investing Activities | -16154000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20250131 | Operating Lease Liability Noncurrent | 2436000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Operating Lease Payments | 983000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Operating Lease Payments | 971000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Operating Lease Right Of Use Asset | 4377000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Other Assets Noncurrent | 3241000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Other Assets Noncurrent | 3224000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 559000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20250430 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | 559000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Other Liabilities Noncurrent | 4126000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Other Noncash Income Expense | 239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Payments For Repurchase Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Payments To Acquire Investments | 6653000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 2725000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Property Plant And Equipment Net | 3700000.0000 | USD | 0 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-080767 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 4199000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
| 0000950170-25-080767 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 33685000.0000 | USD | 1 | us-gaap/2024 | Geographical= T W; | ||
| 0000950170-25-080767 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 5145000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America Other Than United States; | ||
| 0000950170-25-080767 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 53899000.0000 | USD | 1 | us-gaap/2024 | Geographical= T W; | ||
| 0000950170-25-080767 | 20250131 | Stockholders Equity | -233000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20250430 | Stockholders Equity | 19000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Shares Share Based Compensation | 375046.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Value Share Based Compensation | 6713000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Value Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20250430 | Weighted Average Number Of Shares Outstanding Basic | 42219972.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Accounts Receivable Net Current | 30235000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Accretion Amortization Of Discounts And Premiums Investments | 205000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Accrued Liabilities Current | 73479000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Assets | 701918000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 131817000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -13104000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Commitments And Contingencies | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Common Stock Shares Outstanding | 41963959.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Income Taxes Paid | 1084000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Increase Decrease In Contract With Customer Liability | -1984000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Increase Decrease In Other Noncurrent Liabilities | 71000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 702000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20250430 | Net Income Loss | -24328000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20240430 | Operating Expenses | 72605000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250430 | Other Liabilities Noncurrent | 2295000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Preferred Stock Par Or Stated Value Per Share | 0.0004 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Prepaid Expense And Other Assets Current | 6084000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Restricted Cash Current | 7000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Share Based Compensation | 26036000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Share Based Compensation | 26130000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Stockholders Equity | 555425000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Stockholders Equity | 19000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Stockholders Equity | -276385000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Value Employee Stock Purchase Plan | 4479000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Value Share Based Compensation | 4237000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Value Share Based Compensation | 4237000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Value Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Value Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Value Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250430 | Stock Repurchased During Period Value | 1000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20250430 | Accounts Payable Current | 35290000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Accounts Receivable Net Current | 12300000.0000 | USD | 0 | us-gaap/2024 | Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Credit Concentration Risk; Major Customers= W T; | ||
| 0000950170-25-080767 | 20250131 | Accrued Income Taxes Current | 1383000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Additional Paid In Capital Common Stock | 813683000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 25583000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20240430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 25583000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20250131 | Available For Sale Securities Debt Securities Current | 105643000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Common Stock Shares Issued | 42413608.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Common Stock Shares Outstanding | 40985045.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Common Stock Shares Outstanding | 42413608.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Comprehensive Income Net Of Tax | -23769000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Contract With Customer Liability Current | 12114000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Cost Of Goods And Services Sold | 32628000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0000950170-25-080767 | 20250430 | Earnings Per Share Diluted | -0.5800 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Finite Lived Intangible Assets Net | 10454000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0000950170-25-080767 | 20250430 | Goodwill | 303625000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Income Tax Expense Benefit | 645000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Increase Decrease In Accounts Payable | 15368000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Increase Decrease In Accrued Income Taxes Payable | -637000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Increase Decrease In Inventories | 4861000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Increase Decrease In Other Noncurrent Liabilities | 14000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Liabilities | 127556000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Liabilities Incurred But Not Yet Paid For Capital Investment And Intangible Assets Purchases During The Period | 3519000.0000 | USD | 1 | 0000950170-25-080767 | |||
| 0000950170-25-080767 | 20240430 | Net Income Loss | -37932000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20240430 | Nonoperating Income Expense | 2271000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Nonoperating Income Expense | 2175000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Operating Expenses | 77394000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Operating Income Loss | -25858000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Payments To Acquire Investments | 21048000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Payments To Acquire Productive Assets | 4565000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Preferred Stock Shares Authorized | 20000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Property Plant And Equipment Net | 1100000.0000 | USD | 0 | us-gaap/2024 | Geographical= Europe; | ||
| 0000950170-25-080767 | 20250430 | Property Plant And Equipment Net | 3800000.0000 | USD | 0 | us-gaap/2024 | Geographical= T W; | ||
| 0000950170-25-080767 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 12750000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia Pacific Other Than Taiwan; | ||
| 0000950170-25-080767 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 85872000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 8739000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
| 0000950170-25-080767 | 20240430 | Stockholders Equity | -572000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20250430 | Stockholders Equity | 848756000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Value Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20240430 | Weighted Average Number Of Diluted Shares Outstanding | 40774991.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Accrued Income Taxes Current | 1633000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20240430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 24881000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 24881000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 141726000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Cost Of Goods And Services Sold | 19949000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0000950170-25-080767 | 20240430 | Earnings Per Share Diluted | -0.9300 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Finite Lived Intangible Assets Net | 47279000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Finite Lived Intangible Assets Net | 44895000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Finite Lived Intangible Assets Net | 25124000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Software Licenses; | ||
| 0000950170-25-080767 | 20250430 | Income Taxes Paid | 294000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Increase Decrease In Accounts Payable | -12037000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Inventory Net | 39289000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Liabilities And Stockholders Equity | 688968000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Liabilities Current | 124851000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Net Cash Provided By Used In Financing Activities | -288000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Net Cash Provided By Used In Operating Activities | -14951000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Net Income Loss | -37932000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20240430 | Operating Income Loss | -39445000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Operating Lease Liability Current | 2829000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -389000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Proceeds From Issuance Of Shares Under Equity Incentive Plan And Employee Stock Purchase Plan | 2627000.0000 | USD | 1 | 0000950170-25-080767 | |||
| 0000950170-25-080767 | 20250430 | Proceeds From Sale Of Available For Sale Securities Debt | 1428000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Property Plant And Equipment Net | 1100000.0000 | USD | 0 | us-gaap/2024 | Geographical= Europe; | ||
| 0000950170-25-080767 | 20250131 | Property Plant And Equipment Net | 4000000.0000 | USD | 0 | us-gaap/2024 | Geographical= T W; | ||
| 0000950170-25-080767 | 20250131 | Retained Earnings Accumulated Deficit | -252057000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 54473000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Selling General And Administrative Expense | 18468000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Stockholders Equity | 18000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20240430 | Stockholders Equity | -172863000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250131 | Stockholders Equity | 561412000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Stockholders Equity | 572716000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Value Employee Stock Purchase Plan | 4055000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Value Employee Stock Purchase Plan | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Value Employee Stock Purchase Plan | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250131 | Accounts Receivable Net Current | 29767000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Accrued Liabilities Current | 80781000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Accumulated Other Comprehensive Income Loss Net Of Tax | 326000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-080767 | 20250430 | Assets Current | 335549000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Cash And Cash Equivalents At Carrying Value | 131810000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250131 | Cash And Cash Equivalents At Carrying Value | 144622000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 144921000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -2903000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Common Stock Shares Outstanding | 42413608.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20240430 | Cost Of Goods And Services Sold | 21313000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Cost Of Goods And Services Sold | 34336000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Deferred Income Taxes And Tax Credits | 6000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Earnings Per Share Basic | -0.9300 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Increase Decrease In Accounts Receivable | 3349000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Increase Decrease In Contract With Customer Liability | 1115000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Increase Decrease In Other Noncurrent Assets | -11000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Net Cash Provided By Used In Financing Activities | -1550000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Net Cash Provided By Used In Operating Activities | 14801000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250131 | Operating Lease Right Of Use Asset | 5188000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Payments For Repurchase Of Common Stock | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Proceeds From Issuance Of Shares Under Equity Incentive Plan And Employee Stock Purchase Plan | 2903000.0000 | USD | 1 | 0000950170-25-080767 | |||
| 0000950170-25-080767 | 20250430 | Retained Earnings Accumulated Deficit | -276385000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 2770000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America Other Than United States; | ||
| 0000950170-25-080767 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 1069000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-080767 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 1530000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-080767 | 20240131 | Stockholders Equity | 18000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20240131 | Stockholders Equity | -134931000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Shares Employee Stock Purchase Plans | 98755.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20240430 | Stock Issued During Period Value Employee Stock Purchase Plan | 4055000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-080767 | 20250430 | Stock Issued During Period Value Employee Stock Purchase Plan | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-080767 | 20250430 | Stock Repurchased During Period Shares | 24152.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Noncurrent Assets | Amount of increase (decrease) in noncurrent assets classified as other. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Available For Sale Securities Debt Securities Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Securities, Available-for-Sale, Current | Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| Payments To Acquire Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Payments To Acquire Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Investments | The cash outflow associated with the purchase of all investments (debt, security, other) during the period. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Employee Stock Purchase Plan | Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Income Taxes Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid | Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Operating Lease Payments | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Lease, Payments | Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Stock Repurchased During Period Value | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Repurchased During Period, Value | Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. |
| Accrued Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Stock Repurchased During Period Shares | us-gaap/2024 | 0 | 0 | shares | D | Stock Repurchased During Period, Shares | Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. | |
| Proceeds From Issuance Of Shares Under Equity Incentive Plan And Employee Stock Purchase Plan | 0000950170-25-080767 | 1 | 0 | monetary | D | D | Proceeds From Issuance Of Shares Under Equity Incentive Plan And Employee Stock Purchase Plan | Proceeds from issuance of shares under equity incentive plan and employee stock purchase plan. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Long Term Financing Payment For Intangible Assets | 0000950170-25-080767 | 1 | 0 | monetary | D | C | Long Term Financing Payment For Intangible Assets | Cash outflow of financing principal payment for intangible asset purchase. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale | Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Proceeds From Sale Of Available For Sale Securities Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Debt Securities, Available-for-Sale | Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Accretion Amortization Of Discounts And Premiums Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Accretion (Amortization) of Discounts and Premiums, Investments | The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Deferred Income Taxes And Tax Credits | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Taxes and Tax Credits | Amount of deferred income tax expense (benefit) and income tax credits. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Noncurrent Liabilities | Amount of increase (decrease) in noncurrent operating liabilities classified as other. |
| Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Employee Stock Purchase Plans | Number of shares issued during the period as a result of an employee stock purchase plan. | |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Liabilities Incurred But Not Yet Paid For Capital Investment And Intangible Assets Purchases During The Period | 0000950170-25-080767 | 1 | 0 | monetary | D | C | Liabilities incurred but not yet paid for capital investment and intangible assets purchases during the period | Liabilities incurred but not yet paid for capital investment and intangible assets purchases during the period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-080767 | 4 | 12 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-080767 | 4 | 14 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-080767 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000950170-25-080767 | 2 | 4 | BS | 0 | H | Available For Sale Securities Debt Securities Current | us-gaap/2024 | Marketable debt securities | 0 |
| 0000950170-25-080767 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0000950170-25-080767 | 2 | 6 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0000950170-25-080767 | 2 | 7 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
| 0000950170-25-080767 | 2 | 8 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0000950170-25-080767 | 2 | 9 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-080767 | 2 | 10 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0000950170-25-080767 | 2 | 11 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
| 0000950170-25-080767 | 2 | 12 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets, net | 0 |
| 0000950170-25-080767 | 2 | 13 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000950170-25-080767 | 2 | 14 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0000950170-25-080767 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-080767 | 2 | 18 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-080767 | 2 | 19 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued and other current liabilities | 0 |
| 0000950170-25-080767 | 2 | 20 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current | 0 |
| 0000950170-25-080767 | 2 | 21 | BS | 0 | H | Accrued Income Taxes Current | us-gaap/2024 | Income taxes payable | 0 |
| 0000950170-25-080767 | 2 | 22 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue, current | 0 |
| 0000950170-25-080767 | 2 | 23 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-080767 | 2 | 24 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, non-current | 0 |
| 0000950170-25-080767 | 2 | 25 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
| 0000950170-25-080767 | 2 | 26 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000950170-25-080767 | 2 | 27 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 14) | 0 |
| 0000950170-25-080767 | 2 | 29 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at April 30, 2025 and January 31, 2025, respectively | 0 |
| 0000950170-25-080767 | 2 | 30 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized; 42,413,608 and 41,963,959 shares issued and outstanding at April 30, 2025 and January 31, 2025, respectively | 0 |
| 0000950170-25-080767 | 2 | 31 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000950170-25-080767 | 2 | 32 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
| 0000950170-25-080767 | 2 | 33 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000950170-25-080767 | 2 | 34 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders equity | 0 |
| 0000950170-25-080767 | 2 | 35 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and shareholders' equity | 0 |
| 0000950170-25-080767 | 3 | 1 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preference shares, par value | 0 |
| 0000950170-25-080767 | 3 | 2 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preference shares, shares authorized | 0 |
| 0000950170-25-080767 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preference shares, shares issued | 0 |
| 0000950170-25-080767 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preference shares, shares outstanding | 0 |
| 0000950170-25-080767 | 3 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Ordinary shares, par value | 0 |
| 0000950170-25-080767 | 3 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Ordinary shares, shares authorized | 0 |
| 0000950170-25-080767 | 3 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Ordinary shares, shares issued | 0 |
| 0000950170-25-080767 | 3 | 8 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ordinary shares, shares outstanding | 0 |
| 0000950170-25-080767 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenue | 0 |
| 0000950170-25-080767 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of revenue | 0 |
| 0000950170-25-080767 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000950170-25-080767 | 4 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0000950170-25-080767 | 4 | 6 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
| 0000950170-25-080767 | 4 | 7 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000950170-25-080767 | 4 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0000950170-25-080767 | 4 | 9 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
| 0000950170-25-080767 | 4 | 10 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
| 0000950170-25-080767 | 4 | 11 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
| 0000950170-25-080767 | 4 | 15 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-080767 | 4 | 17 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
| 0000950170-25-080767 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
| 0000950170-25-080767 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-080767 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | Net unrealized gains (losses) on investments | 0 |
| 0000950170-25-080767 | 7 | 38 | CF | 0 | H | Liabilities Incurred But Not Yet Paid For Capital Investment And Intangible Assets Purchases During The Period | 0000950170-25-080767 | Unpaid liabilities related to tangible and intangible assets purchases | 0 |
| 0000950170-25-080767 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss), net of tax | 0 |
| 0000950170-25-080767 | 5 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive loss | 0 |
| 0000950170-25-080767 | 6 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning Balance, Amount | 0 |
| 0000950170-25-080767 | 6 | 10 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning Balance, Shares | 0 |
| 0000950170-25-080767 | 6 | 11 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Issuance of shares through employee equity plans, Amount | 0 |
| 0000950170-25-080767 | 6 | 12 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Issuance of shares through employee equity plans, Shares | 0 |
| 0000950170-25-080767 | 6 | 13 | EQ | 0 | H | Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | Issuance of shares through employee stock purchase plan, Amount | 0 |
| 0000950170-25-080767 | 6 | 14 | EQ | 0 | H | Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | Issuance of shares through employee stock purchase plan, Shares | 0 |
| 0000950170-25-080767 | 6 | 15 | EQ | 0 | H | Stock Repurchased During Period Value | us-gaap/2024 | Stock Repurchased During Period, Value | 1 |
| 0000950170-25-080767 | 6 | 16 | EQ | 0 | H | Stock Repurchased During Period Shares | us-gaap/2024 | Stock Repurchased During Period, Shares | 1 |
| 0000950170-25-080767 | 6 | 17 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0000950170-25-080767 | 6 | 18 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) - net of tax | 0 |
| 0000950170-25-080767 | 6 | 19 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-080767 | 6 | 20 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending Balance, Amount | 0 |
| 0000950170-25-080767 | 6 | 21 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending Balance, Shares | 0 |
| 0000950170-25-080767 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-080767 | 7 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0000950170-25-080767 | 7 | 5 | CF | 0 | H | Accretion Amortization Of Discounts And Premiums Investments | us-gaap/2024 | Amortization (accretion) of premium (discount) on marketable debt securities, net | 1 |
| 0000950170-25-080767 | 7 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0000950170-25-080767 | 7 | 7 | CF | 0 | H | Deferred Income Taxes And Tax Credits | us-gaap/2024 | Deferred income taxes | 0 |
| 0000950170-25-080767 | 7 | 8 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other non-cash items, net | 1 |
| 0000950170-25-080767 | 7 | 10 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0000950170-25-080767 | 7 | 11 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0000950170-25-080767 | 7 | 12 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0000950170-25-080767 | 7 | 13 | CF | 0 | H | Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | Other non-current assets | 1 |
| 0000950170-25-080767 | 7 | 14 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-080767 | 7 | 15 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued and other current liabilities | 0 |
| 0000950170-25-080767 | 7 | 16 | CF | 0 | H | Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | Income taxes payable | 0 |
| 0000950170-25-080767 | 7 | 17 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-080767 | 7 | 18 | CF | 0 | H | Operating Lease Payments | us-gaap/2024 | Operating lease liabilities | 1 |
| 0000950170-25-080767 | 7 | 19 | CF | 0 | H | Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | Other long-term liabilities | 0 |
| 0000950170-25-080767 | 7 | 20 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by (used in) operating activities | 0 |
| 0000950170-25-080767 | 7 | 22 | CF | 0 | H | Payments To Acquire Investments | us-gaap/2024 | Purchase of investments | 1 |
| 0000950170-25-080767 | 7 | 23 | CF | 0 | H | Proceeds From Sale Of Available For Sale Securities Debt | us-gaap/2024 | Sales of investments | 0 |
| 0000950170-25-080767 | 7 | 24 | CF | 0 | H | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | Maturities of investments | 0 |
| 0000950170-25-080767 | 7 | 25 | CF | 0 | H | Payments To Acquire Productive Assets | us-gaap/2024 | Purchase of tangible and intangible assets | 1 |
| 0000950170-25-080767 | 7 | 26 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
| 0000950170-25-080767 | 7 | 28 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Stock repurchase | 1 |
| 0000950170-25-080767 | 7 | 29 | CF | 0 | H | Proceeds From Issuance Of Shares Under Equity Incentive Plan And Employee Stock Purchase Plan | 0000950170-25-080767 | Proceeds from exercise of stock options and employee stock purchase plan | 0 |
| 0000950170-25-080767 | 7 | 30 | CF | 0 | H | Long Term Financing Payment For Intangible Assets | 0000950170-25-080767 | Long-term financing payment for intangible assets | 1 |
| 0000950170-25-080767 | 7 | 31 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0000950170-25-080767 | 7 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash, cash equivalents and restricted cash | 0 |
| 0000950170-25-080767 | 7 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash at beginning of period | 0 |
| 0000950170-25-080767 | 7 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash at end of period | 0 |
| 0000950170-25-080767 | 7 | 36 | CF | 0 | H | Income Taxes Paid | us-gaap/2024 | Cash paid for income taxes | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |