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Other Charges (Tables)

6 Months Ended

Jul. 31, 2025

Schedule of components of other charges

​

​	​	​	​	​	​	​	​	​
​		Three Months Ended				Six Months Ended
​	​	July 31,		July 31,	​	July 31,		July 31,
​	​	2025	​	2024	​	2025	​	2024
Acquisition-related costs		959		1,311		4,444		3,389
Contingent consideration accretion and adjustments		96		(1,247)		(59)		541
Restructuring plans		4,064		86		4,183		138
​		5,119		150		8,568		4,068

Fiscal 2025 Restructuring Plan

Schedule of changes in restructuring plan

​

​	​	​	​	​
​		Workforce		​
​		Reduction		Total
Balance at January 31, 2025		162		162
Accruals and adjustments		80		80
Cash draw downs		(242)		(242)
Balance at July 31, 2025		—		—

Fiscal 2026 Restructuring Plan

Schedule of changes in restructuring plan

​

​	​	​	​	​	​	​	​	​
​	​	Workforce	​	Office	​	​	​	​
​		Reduction		Closures		Other	​	Total
Balance at January 31, 2025		—		—		—	​	—
Accruals and adjustments		3,846		164		58	​	4,068
Cash draw downs		(3,311)		(164)		(58)	​	(3,533)
Balance at July 31, 2025		535		—		—	​	535

​

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
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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

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Section 50
-Paragraph 1
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