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Restructuring and Other Related Charges - Schedule of Restructuring Liabilities Roll forward (Details) $ in Thousands | 9 Months Ended
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Oct. 31, 2023 USD ($)
2023 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Restructuring, beginning balance | $ 542
Accruals | 1,660
Cash Payments | (1,633)
Restructuring, ending balance | 569
2024 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Restructuring, beginning balance | 0
Accruals | 23,385
Cash Payments | (23,224)
Restructuring, ending balance | 161
Employee termination benefits | 2023 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Restructuring, beginning balance | 384
Accruals | 1,640
Cash Payments | (1,455)
Restructuring, ending balance | 569
Employee termination benefits | 2024 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Restructuring, beginning balance | 0
Accruals | 21,837
Cash Payments | (21,798)
Restructuring, ending balance | 39
Other | 2023 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Restructuring, beginning balance | 158
Accruals | 20
Cash Payments | (178)
Restructuring, ending balance | 0
Other | 2024 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Restructuring, beginning balance | 0
Accruals | 1,548
Cash Payments | (1,426)
Restructuring, ending balance | $ 122

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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