Strategic Plan - Schedule of Restructuring and Related Costs (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Jan. 31, 2026
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Liability, beginning of the period | $ 0 |
| Charges | 44,777 |
| Payments | (26,815) |
| Non-cash items | (17,896) |
| Liability, end of the period | 66 |
| Severance and Related Costs | |
| Restructuring Reserve [Roll Forward] | |
| Liability, beginning of the period | 0 |
| Charges | 37,784 |
| Payments | (19,858) |
| Non-cash items | (17,896) |
| Liability, end of the period | 30 |
| Non-Employee Costs | |
| Restructuring Reserve [Roll Forward] | |
| Liability, beginning of the period | 0 |
| Charges | 6,993 |
| Payments | (6,957) |
| Non-cash items | 0 |
| Liability, end of the period | $ 36 |
| X | ||||||||||
- Definition Restructuring Reserve, Non-Cash Items No definition available.
|
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|