XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

Segment Information (Tables) | 9 Months Ended
--- | ---
Oct. 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 October 31, |  | Nine Months Ended October 31,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenue from external customers |  | $67,625 |  | $65,127 |  | $199,018 |  | $191,755
Less: |  |  |  |  |  |  |  |
Cost of revenue (1) |  | 25,876 |  | 24,862 |  | 74,942 |  | 72,559
Sales and marketing (1) |  | 17,885 |  | 17,483 |  | 54,166 |  | 52,802
Research and development (1) |  | 10,819 |  | 12,074 |  | 33,579 |  | 36,264
General and administrative (1) |  | 5,479 |  | 6,069 |  | 16,928 |  | 16,929
Other segment expenses |  | 6,274 |  | 6,925 |  | 17,252 |  | 19,820
Interest and other (income) expense, net |  | (165) |  | (14) |  | (549) |  | (834)
Income tax provision |  | 64 |  | 92 |  | 193 |  | 855
Consolidated net income (loss) |  | $1,393 |  | $(2,364) |  | $2,507 |  | $(6,640)
(1) Amounts exclude other segment expenses as follows:
|  | Three Months Ended October 31, |  | Nine Months Ended October 31,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Amortization of intangible assets |  | $1,406 |  | $1,406 |  | $4,218 |  | $4,361
Stock-based compensation and related taxes |  | 3,813 |  | 4,575 |  | 11,589 |  | 13,710
Acquisition-related costs |  | 584 |  | — |  | 584 |  | —
Restructuring costs |  | 373 |  | 869 |  | 373 |  | 1,579
Litigation costs |  | 98 |  | 75 |  | 488 |  | 170
Total other segment expenses |  | $6,274 |  | $6,925 |  | $17,252 |  | $19,820

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration