XML 77 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring and Other Related Charges - Restructuring Accrual (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2023
USD ($)
Jul. 31, 2023
USD ($)
Restructuring Reserve [Roll Forward]    
Beginning balance   $ 0
Charges   9,100
Ending balance $ 155 155
Restructuring reserve 200 200
One-time Termination Benefits    
Restructuring Reserve [Roll Forward]    
Charges   1,300
Employee Severance    
Restructuring Reserve [Roll Forward]    
Beginning balance   0
Charges 172 7,825
Cash payments   (7,670)
Ending balance $ 155 $ 155