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Restructuring, Other Exit Costs, and Facility Reductions (Tables) | 6 Months Ended
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Jul. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges and Other Lease Termination Exit Costs | The following table sets forth the restructuring and other exit costs liability as of July 31, 2025:
| Balances, January 31, 2025 |  | Additions (3) |  | Payments |  |  |  | Balances, July 31, 2025
Employee terminations costs (1) | $ | 15 |  |  | $ | 91 |  |  | $ | (98) |  |  |  |  | $ | 8 |
Other exit costs (2) | — |  |  | 3 |  |  | (3) |  |  |  |  | — |
Total | $ | 15 |  |  | $ | 94 |  |  | $ | (101) |  |  |  |  | $ | 8 |
____________________ (1) Recorded in the Condensed Consolidated Balance Sheets under “Accrued compensation." (2) Recorded in the Condensed Consolidated Balance Sheets under “Accounts payable." (3) Recorded in the Condensed Consolidated Statements of Operations under “Restructuring, other exit costs, and facility reductions”.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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