v3.25.3
Strategic Plan (Tables)
9 Months Ended
Oct. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Stock-based Compensation Expense and Restructuring and Related Costs
Charges (benefits) related to the Plan included in the condensed consolidated statement of operations are as follows (in thousands):
Three Months Ended October 31, 2025Nine Months Ended October 31, 2025
Subscription cost of revenue$(6)$3,557 
Professional services cost of revenue26 3,371 
Sales and marketing417 9,140 
Research and development91 16,787 
General and administrative(62)12,616 
Total$466 $45,471 
The following table summarizes the activities related to the Plan for the three and nine months ended October 31, 2025 (in thousands):
Three Months Ended October 31, 2025Nine Months Ended October 31, 2025
Severance and Related CostsNon-Employee CostsTotalSeverance and Related CostsNon-Employee CostsTotal
Liability, beginning of the period$2,093 $46 $2,139 $— $— $— 
Charges (benefits)486 (20)466 38,469 7,002 45,471 
Payments(1,437)(10)(1,447)(19,426)(6,986)(26,412)
Non-cash items74 — 74 (17,827)— (17,827)
Liability, end of the period$1,216 $16 $1,232 $1,216 $16 $1,232