XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

Restructuring (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | The following table summarizes the charges by line item within the Company’s condensed consolidated statements of operations for the year ended January 31, 2025:
| Severance and employment-related termination costs |  |  |  |
| (in thousands)
Cost of revenue | $ | 961 |  |  |  |  |
Research and development | 2,867 |  |  |  |  |
Sales and marketing | 5,066 |  |  |  |  |
General and administrative | 933 |  |  |  |  |
Total | $ | 9,827 |  |  |  |  |
The following table summarizes the charges by line item within the Company’s consolidated statements of operations where they were recorded in the fiscal year ended January 31, 2024:
| Severance and employment-related termination costs |  | Facility and other contract terminations |  | Total
| (in thousands)
Cost of revenue | $ | 632 |  |  | $ | — |  |  | $ | 632 |
Research and development | 7,540 |  |  | — |  |  | 7,540 |
Sales and marketing | 500 |  |  | — |  |  | 500 |
General and administrative | 1,274 |  |  | 2,708 |  |  | 3,982 |
Total | $ | 9,946 |  |  | $ | 2,708 |  |  | $ | 12,654 |
The following table summarizes the September 2023 Reorganization charges by line item within the Company’s statements of operations for the year ended January 31, 2024:
| Severance and employment-related termination costs |  | Facility and other contract terminations |  | Total
| (in thousands)
Cost of revenue | $ | 996 |  |  | $ | — |  |  | $ | 996 |
Research and development | 4,183 |  |  | — |  |  | 4,183 |
Sales and marketing | 1,343 |  |  | — |  |  | 1,343 |
General and administrative | 890 |  |  | 8,189 |  |  | 9,079 |
Total | $ | 7,412 |  |  | $ | 8,189 |  |  | $ | 15,601 |

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

X
- 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration