XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Restructuring and Other Related Charges - Schedule of Restructuring Liabilities (Details)
$ in Thousands
3 Months Ended
Apr. 30, 2024
USD ($)
2024 Restructuring Plan  
Restructuring Reserve [Roll Forward]  
Restructuring, beginning balance $ 122
Accruals 0
Cash Payments (122)
Restructuring, ending balance 0
2025 Restructuring Plan  
Restructuring Reserve [Roll Forward]  
Restructuring, beginning balance 0
Accruals 24,413
Cash Payments (22,255)
Restructuring, ending balance 2,158
Other | 2024 Restructuring Plan  
Restructuring Reserve [Roll Forward]  
Restructuring, beginning balance 122
Accruals 0
Cash Payments (122)
Restructuring, ending balance 0
Employee termination benefits | 2025 Restructuring Plan  
Restructuring Reserve [Roll Forward]  
Restructuring, beginning balance 0
Accruals 24,413
Cash Payments (22,255)
Restructuring, ending balance $ 2,158