Note 6 - Restructuring - Summary of Restructuring Charge Liability Activity (Details) - USD ($)
$ in Thousands

3 Months Ended

Apr. 30, 2026

Apr. 30, 2025

Restructuring liability

$ 7,590

Restructuring expense during-the-period

1,341

$ 1,016

Cash paid during-the-period

(3,784)

Restructuring liability

^[1]

$ 5,147

[1]

As of April 30, 2026, $2.7 million of this amount was included in “accrued compensation”, $1.2 million of this amount was included in “accrued expenses and other current liabilities”, and $1.2 million of this amount was included in “other long-term liabilities” on the condensed consolidated balance sheets.

- 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.

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