Restructuring, Other Exit Costs, and Facility Reductions (Tables)

3 Months Ended

Apr. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges and Other Lease Termination Exit Costs

The following table sets forth the restructuring and other exit costs liability as of April 30, 2025:

	Balances, January 31, 2025		Additions (3)		Payments		Balances, April 30, 2025
Employee terminations costs (1)	$	15	$	89	$	(76)	$	28
Other exit costs (2)	—		2		(1)		1
Total	$	15	$	91	$	(77)	$	29

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(1) Recorded in the Condensed Consolidated Balance Sheets under “Accrued compensation."

(2) Recorded in the Condensed Consolidated Balance Sheets under “Accounts payable."

(3) Recorded in the Condensed Consolidated Statements of Operations under “Restructuring, other exit costs, and facility reductions”.