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

3 Months Ended

Apr. 30, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Other Exist Costs

The following table summarizes the activity in the restructuring and other exit costs liability for the three months ended April 30, 2026:

	Balances, January 31, 2026		Additions (3)		Payments		Balances, April 30, 2026
Employee terminations costs (1)	$	97	$	27	$	(75)	$	49
Other exit costs (2)	2		3		(2)		3
Total	$	99	$	30	$	(77)	$	52

____________________

(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”.