XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring (Tables)
6 Months Ended
Jul. 31, 2023
Restructuring Charges [Abstract]  
Restructuring and Related Costs
The following table summarizes our restructuring liability that is included in accrued payroll and benefits on the condensed consolidated balance sheet related to the Plan (in thousands):
Severance payments and employee benefits
Liability as of January 31, 2023
$— 
Charges5,314 
Payments(4,454)
Non-cash items— 
Liability as of July 31, 2023
$860