Segment Information - Summary of Amounts Exclude Other Segment Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jul. 31, 2025 |
Jul. 31, 2024 |
Jul. 31, 2025 |
Jul. 31, 2024 |
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Segment Reporting Information [Line Items] | ||||
Amortization of intangible assets | $ 1,406 | $ 1,471 | $ 2,812 | $ 2,955 |
Stock-based compensation and related taxes | 3,708 | 4,627 | 7,776 | 9,135 |
Litigation costs | 83 | 95 | 390 | 95 |
Restructuring costs | 710 | |||
Total other segment expenses | 5,197 | 6,193 | 10,978 | 12,895 |
Operating Segments | ||||
Segment Reporting Information [Line Items] | ||||
Total other segment expenses | $ 5,197 | $ 6,193 | $ 10,978 | $ 12,895 |
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- Definition Stock based compensation and related taxes. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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