| 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, 2025 | | Nine Months Ended October 31, 2025 | | | | | Subscription cost of revenue | $ | (6) | | | $ | 3,557 | | | | | | | | Professional services cost of revenue | 26 | | | 3,371 | | | | | | | | Sales and marketing | 417 | | | 9,140 | | | | | | | | Research and development | 91 | | | 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, 2025 | | Nine Months Ended October 31, 2025 | | Severance and Related Costs | | Non-Employee Costs | | Total | | Severance and Related Costs | | Non-Employee Costs | | Total | | 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 items | 74 | | | — | | | 74 | | | (17,827) | | | — | | | (17,827) | | | Liability, end of the period | $ | 1,216 | | | $ | 16 | | | $ | 1,232 | | | $ | 1,216 | | | $ | 16 | | | $ | 1,232 | |
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