v3.25.2
Strategic Plan - Schedule of Restructuring and Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2025
Restructuring Reserve [Roll Forward]    
Liability, beginning of the period $ 3,382 $ 0
Charges 38,384 45,005
Payments (21,726) (24,965)
Non-cash items (17,901) (17,901)
Liability, end of the period 2,139 2,139
Severance and Related Costs    
Restructuring Reserve [Roll Forward]    
Liability, beginning of the period 0 0
Charges 37,983 37,983
Payments (17,989) (17,989)
Non-cash items (17,901) (17,901)
Liability, end of the period 2,093 2,093
Non-Employee Costs    
Restructuring Reserve [Roll Forward]    
Liability, beginning of the period 3,382 0
Charges 401 7,022
Payments (3,737) (6,976)
Non-cash items 0 0
Liability, end of the period $ 46 $ 46