v3.25.3
Strategic Plan - Schedule of Restructuring and Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2025
Restructuring Reserve [Roll Forward]    
Liability, beginning of the period $ 2,139 $ 0
Charges (benefits) 466 45,471
Payments (1,447) (26,412)
Non-cash items 74 (17,827)
Liability, end of the period 1,232 1,232
Severance and Related Costs    
Restructuring Reserve [Roll Forward]    
Liability, beginning of the period 2,093 0
Charges (benefits) 486 38,469
Payments (1,437) (19,426)
Non-cash items 74 (17,827)
Liability, end of the period 1,216 1,216
Non-Employee Costs    
Restructuring Reserve [Roll Forward]    
Liability, beginning of the period 46 0
Charges (benefits) (20) 7,002
Payments (10) (6,986)
Non-cash items 0 0
Liability, end of the period $ 16 $ 16