| Schedule of Restructuring and Related Costs |
Charges related to the Strategic Plan included in the condensed consolidated statements of operations during the three and six months ended July 31, 2025 were as follows (in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended July 31, 2025 | | Six Months Ended July 31, 2025 | | | | | Subscription cost of revenue | $ | 3,563 | | | $ | 3,563 | | | | | | | | Professional services cost of revenue | 3,345 | | | 3,345 | | | | | | | | Sales and marketing | 8,723 | | | 8,723 | | | | | | | | Research and development | 16,696 | | | 16,696 | | | | | | | | General and administrative | 6,057 | | | 12,678 | | | | | | | | Total | $ | 38,384 | | | $ | 45,005 | | | | | | |
The following table summarizes the activities related to the Strategic Plan for the six months ended July 31, 2026 and July 31, 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | July 31, 2026 | | July 31, 2025 | | | | | | | | Severance and Related Costs | | Non-Employee Costs | | Total | | Severance and Related Costs | | Non-Employee Costs | | Total | | Liability, beginning of the period | | | | | | | $ | 30 | | | $ | 36 | | | $ | 66 | | | $ | — | | | $ | — | | | $ | — | | | Charges (benefits) | | | | | | | — | | | — | | | — | | | 37,983 | | | 7,022 | | | 45,005 | | | Payments | | | | | | | (30) | | | (36) | | | (66) | | | (17,989) | | | (6,976) | | | (24,965) | | | Non-cash items | | | | | | | — | | | — | | | — | | | (17,901) | | | — | | | (17,901) | | | Liability, end of the period | | | | | | | $ | — | | | $ | — | | | $ | — | | | $ | 2,093 | | | $ | 46 | | | $ | 2,139 | |
|