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Restructuring and Other Related Charges - Schedule of Restructuring Liabilities (Details) $ in Thousands | 6 Months Ended
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Jul. 31, 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 | 24,874
Cash Payments | (24,276)
Restructuring, ending balance | 598
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 | 24,874
Cash Payments | (24,276)
Restructuring, ending balance | $ 598

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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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: 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 + Details
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