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Segment Information (Tables) | 6 Months Ended
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Jul. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Revenue, Significant Segment Expenses and other Segment Items to Reconcile to Net Loss | The following tables include the Company's segment revenue, significant segment expenses, and other segment items to reconcile to net income (loss) (in thousands):
|  | Three Months Ended July 31, |  | Six Months Ended July 31,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenue from external customers |  | $66,364 |  | $64,129 |  | $131,393 |  | $126,628
Less: |  |  |  |  |  |  |  |
Cost of revenue (1) |  | 25,198 |  | 24,373 |  | 49,066 |  | 47,697
Sales and marketing (1) |  | 17,960 |  | 17,551 |  | 36,281 |  | 35,319
Research and development (1) |  | 11,492 |  | 12,225 |  | 22,760 |  | 24,190
General and administrative (1) |  | 5,601 |  | 5,383 |  | 11,449 |  | 10,860
Other segment expenses |  | 5,197 |  | 6,193 |  | 10,978 |  | 12,895
Interest and other (income) expense, net |  | (221) |  | 103 |  | (384) |  | (820)
Income tax (benefit) provision |  | (118) |  | 438 |  | 129 |  | 763
Consolidated net income (loss) |  | $1,255 |  | $(2,137) |  | $1,114 |  | $(4,276)
(1) Amounts exclude other segment expenses as follows:
|  | Three Months Ended July 31, |  | Six Months Ended July 31,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Amortization of intangible assets |  | $1,406 |  | $1,471 |  | $2,812 |  | $2,955
Stock-based compensation and related taxes |  | 3,708 |  | 4,627 |  | 7,776 |  | 9,135
Litigation costs |  | 83 |  | 95 |  | 390 |  | 95
Restructuring costs |  | — |  | — |  | — |  | 710
Total other segment expenses |  | $5,197 |  | $6,193 |  | $10,978 |  | $12,895

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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