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Restructuring and Other Related Charges | 3 Months Ended
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Apr. 30, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Other Related Charges | 11. Restructuring and Other Related Charges During the three months ended April 30, 2023, the Company reduced its total global headcount by approximately 7%. As a result, the Company recognized total restructuring charges of approximately $9.0 million in the three months ended April 30, 2023, which consisted primarily of one-time severance and other termination benefit costs of $7.7 million, as well as accelerated stock-based compensation of $1.3 million. The Company recognized one-time severance and other termination benefit costs as follows (in thousands):
| Three Months Ended April 30, |  |  |  |
| 2023 |  |  |  |  |  |  |  |
Cost of revenue | $ | 417 |  |  |  |  |  |  |  |  |
Research and development | 2,059 |  |  |  |  |  |  |  |  |
Sales and marketing | 3,559 |  |  |  |  |  |  |  |  |
General and administrative | 1,618 |  |  |  |  |  |  |  |  |
Total (1) | $ | 7,653 |  |  |  |  |  |  |  |  |
(1) Excludes stock-based compensation of $1.3 million. The changes in liabilities resulting from the restructuring charges and related accruals were as follows (in thousands):
Balance as of January 31, 2023 | $ | — |  |  |  |  |  |  |  |  |
Charges (1) | 7,653 |  |  |  |  |  |  |  |  |
Cash payments | (7,443) |  |  |  |  |  |  |  |  |
Balance as of April 30, 2023 (2) | $ | 210 |  |  |  |  |  |  |  |  |
(1) Excludes stock-based compensation of $1.3 million. (2) $0.2 million is in cluded in accrued compensation and benefits on the condensed consolidated balance sheet as of April 30, 2023.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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