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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

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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.

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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
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SAB Topic 5.P.4.b.2)
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