XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies (Tables)
9 Months Ended
Oct. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Accrued Restructuring Costs
The following table shows the total amount incurred, and the liability, which is recorded in accrued compensation and employee benefits in the condensed consolidated balance sheets, for restructuring-related employee termination benefits as of October 31, 2024 (in thousands):
Employee Termination Benefits
Accrued restructuring costs as of January 31, 2024(1)
$335 
Restructuring costs incurred during the nine months ended October 31, 2024
15,652 
Amount paid during the nine months ended October 31, 2024
(11,475)
Accrued restructuring costs as of October 31, 2024
$4,512 
(1) Opening balance relates to our fiscal year 2023 workforce restructuring actions, which were concluded during the second quarter of fiscal year 2024.
Schedule of Restructuring Costs
The following table shows the total restructuring costs incurred during the nine months ended October 31, 2024 (in thousands):
Employee Termination Benefits
Cost of subscription services revenue$325 
Cost of professional services and other revenue105 
Sales and marketing9,927 
Research and development1,868 
General and administrative3,427 
Total$15,652 
Schedule of Non-Cancelable Purchase Obligations
As of October 31, 2024, we had outstanding non-cancelable purchase obligations with a term of 12 months or longer as follows (in thousands):
Amount
Remainder of year ending January 31, 2025$25,190 
Year ending January 31,
202663,208 
202745,823 
202813,402 
202916 
Thereafter
Total$147,640