Restructuring (Tables)

12 Months Ended

Jan. 31, 2024

Restructuring and Related Activities [Abstract]

Summary of Restructuring Cost by Type and Changes in Liability

The following table is a summary of the restructuring costs by type for the year ended January 31, 2024:

(In thousands)	Inventory Write-Off		Severance and Employee Related Costs			Facility Exit and Other Restructuring Costs		Total
Restructuring Charges	$	1,991	$	611		$	49	$	2,651
Change in Estimates (1)		—		(75	)		—		(75	)
Total	$	1,991	$	536		$	49	$	2,576

The following table presents the details of liability for Severance and Employee Related Cost:

(In thousands)
Balance January 31, 2023	$	—
Restructuring Charges	611
Cash Paid		(524	)
Effects of Foreign Exchange		(12	)
Change in Estimates		(75	)
Balance January 31, 2024	$	—

Summarizes Restructuring Costs

The following table summarizes restructuring costs included in the accompanying consolidated statement of income as of January 31, 2024:

(In thousands)
Cost of Revenue	$	2,064
Operating Expenses:
Selling & Marketing		400
Research & Development		29
General & Administrative		83
Total	$	2,576

Summarized Cost of Product Retrofit Program

(In thousands)
Provision for Product Retrofit Program	$	852
Cost of Repairs and Replacements incurred through January 31, 2024		(642	)
Changes in Estimate (1)		(210	)
Balance at January 31, 2024	$	—