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Restructuring (Tables)

6 Months Ended

Jul. 31, 2025

Restructuring and Related Activities [Abstract]

Summary of Restructuring Cost and Liabilities by Type

(in thousands)		Restructuring  Costs				Amounts paid in quarter ended April 30, 2025				Amounts paid in quarter ended July 31, 2025				Restructuring  Liability
Severance and Employee Related Costs		$	1,157			$	(99	)		$	(310	)		$	748
Other Restructuring Costs			90				-				-				90
Total		$	1,247			$	(99	)		$	(310	)		$	838

Summarizes Restructuring Costs

The following table summarizes restructuring costs included in the accompanying condensed consolidated statement of income (loss) for the three and six months ended July 31, 2025:

	Three Months Ended				Six Months Ended
	July 31, 2025				July 31, 2025
(in thousands)
Cost of Revenue	$	(3	)		$	337
Operating Expenses:
Selling & Marketing		111				209
General & Administrative		581				701
Total	$	689			$	1,247

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- 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

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-Topic 420
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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
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-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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