Charges related to the Plan included in the condensed consolidated statement of operations are as follows (in thousands):


	Three Months Ended July 31, 2025		Six Months Ended July 31, 2025
Subscription cost of revenue	$	3,563	$	3,563
Professional services cost of revenue	3,345		3,345
Sales and marketing	8,723		8,723
Research and development	16,696		16,696
General and administrative	6,057		12,678
Total	$	38,384	$	45,005

The following table summarizes the activities related to the Plan for the three and six months ended July 31, 2025 (in thousands):


	Three Months Ended July 31, 2025						Six Months Ended July 31, 2025
	Severance and Related Costs		Non-Employee Costs		Total		Severance and Related Costs		Non-Employee Costs		Total
Liability, beginning of the period	$	—	$	3,382	$	3,382	$	—	$	—	$	—
Charges	37,983		401		38,384		37,983		7,022		45,005
Payments	(17,989)		(3,737)		(21,726)		(17,989)		(6,976)		(24,965)
Non-cash items	(17,901)		—		(17,901)		(17,901)		—		(17,901)
Liability, end of the period	$	2,093	$	46	$	2,139	$	2,093	$	46	$	2,139