XML 54 R39.htm IDEA: XBRL DOCUMENT v3.25.1

Restructuring and Other Related Charges (Tables)

12 Months Ended

Jan. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Liabilities

The following table summarizes our restructuring liabilities during the year ended January 31, 2025:

(in thousands)			January 31, 2024						Accruals						Cash Payments						January 31, 2025
2024 Restructuring Plan
Other			$	122					$	—					$	(122)					$	—
Total			$	122					$	—					$	(122)					$	—
2025 Restructuring Plan
Employee termination benefits			$	—					$	24,874					$	(24,796)					$	78
Total			$	—					$	24,874					$	(24,796)					$	78

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-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://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

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration