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Restructuring and Other Related Charges (Tables) | 3 Months Ended
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Apr. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | 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.
Schedule of Restructuring Reserve by Type of Cost | 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 Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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