XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring (Tables)
 12 Months Ended
Jan. 31, 2025
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Costs by Type The following table is a summary of the restructuring costs by type included in the accompanying consolidated statement of income (loss) for the year ended January 31, 2024:

 

(In thousands)

 

Inventory Write-Off

 

 

Severance and Employee Related Costs

 

 

Facility Exit and Other Restructuring Costs

 

 

Total

 

Cost of Revenue

 

$

1,991

 

 

$

73

 

 

$

—

 

 

$

2,064

 

Operating Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Selling & Marketing

 

 

—

 

 

 

351

 

 

 

49

 

 

 

400

 

Research & Development

 

 

—

 

 

 

29

 

 

 

—

 

 

 

29

 

General & Administrative

 

 

—

 

 

 

83

 

 

 

—

 

 

 

83

 

Total

 

$

1,991

 

 

$

536

 

 

$

49

 

 

 

2,576