Commitments and Contingencies (Tables) |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Oct. 31, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Commitments and Contingencies Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Expenses Incurred | Amounts accrued and expenses incurred, net of insurance receivable recorded, relating to the July 19 Incident during the three months ended October 31, 2024 were as follows (in thousands):
Amounts accrued and expenses incurred, net of insurance receivable recorded, relating to the July 19 Incident during the nine months ended October 31, 2024 were as follows (in thousands):
(1) These expenses were included in the Company’s condensed consolidated statements of operations as sales and marketing expenses, research and development expenses, and general and administrative expenses. Accruals were recorded in accrued expenses in the Company’s condensed consolidated balance sheets. Insurance receivable was recorded in prepaid expenses and other current assets in the Company's condensed consolidated balance sheets.
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| Schedule of Non-cancelable Purchase Obligations | A summary of non-cancellable purchase obligations in excess of one year as of October 31, 2024, with expected date of payment is as follows (in thousands):
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