Commitments and Contingencies (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Apr. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Commitments and Contingencies Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Expenses Incurred | Amounts accrued and expenses incurred, net of insurance receivable recorded, associated with the July 19 Incident and related matters during the three months ended April 30, 2026 were as follows (in thousands):
(1) These expenses are included in the Company’s condensed consolidated statements of operations as sales and marketing expenses, research and development expenses, and general and administrative expenses. Accruals are recorded in accrued expenses in the Company’s condensed consolidated balance sheets. Insurance receivable is recorded in prepaid expenses and other current assets in the Company’s condensed consolidated balance sheets.
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| Schedule of Non-cancelable Purchase Obligations | A summary of non-cancelable purchase obligations in excess of one year as of April 30, 2026, with expected date of payment is as follows (in thousands):
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