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Restructuring and Other Related Charges (Tables)

3 Months Ended

Apr. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Liabilities

Restructuring liability activities during the three months ended April 30, 2024:

(in thousands)			January 31, 2024						Accruals						Cash Payments						April 30, 2024
2024 Restructuring Plan
Other			122						—						(122)						—
Total			$	122					$	—					$	(122)					$	—
2025 Restructuring Plan
Employee termination benefits			$	—					$	24,413					$	(22,255)					$	2,158
Total			$	—					$	24,413					$	(22,255)					$	2,158

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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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