Accrued Expenses And Other Current Liabilities

No definition available.

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- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

+ References

+ Details

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- Definition

The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s).

+ References

No definition available.

+ Details

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- 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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- 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.

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

+ Details

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Restructuring - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		9 Months Ended
	Jul. 31, 2026	Jan. 31, 2025	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2025	Jan. 31, 2026
Restructuring Cost and Reserve [Line Items]
Restructuring costs			$ 2,487	$ 2,217
Severance and related charges			2,537	2,387
Stock-based compensation benefit			(50)	(170)
Accrued expenses and other current liabilities	$ 119,875		119,875			$ 123,716
2025 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, number of positions eliminated, period percent		5.00%
Restructuring costs				$ 2,200	$ 6,700
Severance and related charges					6,000
Stock-based compensation benefit					$ 700
Other Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring costs	2,500
Severance and related charges	2,500
Stock-based compensation benefit	(100)
Accrued expenses and other current liabilities	$ 200		$ 200