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v3.23.2

Restructuring and Related Charges - Narrative (Details) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
May 31, 2022 | Jul. 31, 2023 USD ($) | Jul. 31, 2022 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and related charges |  | $ 12,123 | $ 22,441
Restructuring liability, current |  | 6,800 |
Restructuring reserve, noncurrent |  | $ 500 |
Global Restructuring Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Reduction to square footage occupancy (as a percent) | 0.22 |  |
Percentage of real estate property reduction |  | 0.06 |
Restructuring and related charges |  | $ 11,780 | 21,741
Fair value of operating lease ROU assets |  | 900 | 2,400
Global Restructuring Program | Impairment of operating lease ROU assets and property and equipment |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and related charges |  | 1,575 | 6,106
Global Restructuring Program | Impairment of operating lease right of use assets, certain leases |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and related charges |  | 1,200 | 2,900
Global Restructuring Program | Impairment of property and equipment |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and related charges |  | 400 | 3,200
Global Restructuring Program | Acceleration of expense related to operating lease ROU assets and property and equipment |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and related charges |  | 364 | 1,840
Global Restructuring Program | Acceleration of expense of operating lease right of use assets, certain leases |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and related charges |  | 300 | 900
Global Restructuring Program | Acceleration of depreciation and amortization of property and equipment |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and related charges |  | 100 | 900
Global Restructuring Program | Facility related charges, net |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and related charges |  | 829 | 1,698
Global Restructuring Program | Consulting costs |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and related charges |  | 1,823 | 0
Global Restructuring Program | Other activities |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and related charges |  | $ 1,245 | $ 0

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