XML 54 R45.htm IDEA: XBRL DOCUMENT
v3.25.3

Restructuring (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2025
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Cost and Liabilities by Type | Below is a summary of the restructuring costs and liabilities by type as of October 31, 2025.
(in thousands) |  | Restructuring Costs |  |  | Amounts paid in quarter ended April 30, 2025 |  |  | Amounts paid in quarter ended July 31, 2025 |  |  | Amounts paid in quarter ended October 31, 2025 |  |  | Restructuring Liability |
Severance and Employee Related Costs |  | $ | 1,215 |  |  | $ | (99 | ) |  | $ | (310 | ) |  | $ | (508 | ) |  | $ | 298 |
Other Restructuring Costs |  |  | 90 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 90 |
Total |  | $ | 1,305 |  |  | $ | (99 | ) |  | $ | (310 | ) |  | $ | (508 | ) |  | $ | 388 |
Summarizes Restructuring Costs | The following table summarizes restructuring costs included in the accompanying condensed consolidated statement of income (loss) for the three and nine months ended October 31, 2025:
| Three Months Ended |  |  | Nine Months Ended |
| October 31, 2025 |  |  | October 31, 2025 |
(in thousands) |  |  |  |  |
Cost of Revenue | $ | — |  |  | $ | 337 |
Operating Expenses: |  |  |  |  |
Selling & Marketing |  | 7 |  |  |  | 216 |
General & Administrative |  | 51 |  |  |  | 752 |
Total | $ | 58 |  |  | $ | 1,305 |

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

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