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Segment Information (Tables) | 3 Months Ended
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Apr. 30, 2026
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 April 30,
|  | 2026 |  | 2025
Revenue from external customers |  | $ | 81,149 |  | $ | 65,029
Less: |  |  |  |  |  |
Cost of revenue (1) |  |  | 29,118 |  |  | 23,868
Sales and marketing (1) |  |  | 19,737 |  |  | 18,321
Research and development (1) |  |  | 14,009 |  |  | 11,268
General and administrative (1) |  |  | 7,620 |  |  | 5,848
Other segment expenses |  |  | 7,157 |  |  | 5,781
Interest and other expense (income), net |  |  | 770 |  |  | (163)
Income tax provision |  |  | 156 |  |  | 247
Consolidated net income (loss) |  | $ | 2,582 |  | $ | (141)
(1) Amounts exclude other segment expenses as follows:
|  | Three Months Ended April 30,
|  | 2026 |  | 2025
Amortization of intangible assets |  | $ | 3,162 |  | $ | 1,406
Stock-based compensation and related taxes |  |  | 3,618 |  |  | 4,068
Restructuring costs |  |  | 377 |  |  | —
Litigation costs |  |  | — |  |  | 307
Total other segment expenses |  | $ | 7,157 |  | $ | 5,781

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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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