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Restructuring and Other Related Charges (Tables)

9 Months Ended

Oct. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Liabilities Roll Forward

Restructuring liability activities during the nine months ended October 31, 2023:

(in thousands)			January 31, 2023						Accruals						Cash Payments						October 31, 2023
2023 Restructuring Plan
Employee termination benefits			$	384					$	1,640					$	(1,455)					$	569
Other			158						20						(178)						—
Total			$	542					$	1,660					$	(1,633)					$	569
2024 Restructuring Plan
Employee termination benefits			$	—					$	21,837					$	(21,798)					$	39
Other			—						1,548						(1,426)						122
Total			$	—					$	23,385					$	(23,224)					$	161

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-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

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