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Restructuring (Tables)

6 Months Ended

Jul. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Expense

Restructuring expense was as follows (in thousands):

			Six Months Ended July 31, 2023
Employee severance and related costs			$	45
Stock-based compensation			1
Total restructuring charges			$	46

Schedule of Restructuring Liabilities

The activity in our restructuring liabilities for the six months ended July 31, 2023 is as follows (in thousands):

			Total
Balance as of January 31, 2023			$	1,567
Restructuring charges and adjustments			45
Payments			(1,572)
Balance as of July 31, 2023			$	40

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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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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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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
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-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

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