Note 7 - Restructuring |
9 Months Ended |
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Oct. 31, 2023 | |
| Notes to Financial Statements | |
| Restructuring and Related Activities Disclosure [Text Block] |
(7) Restructuring
In connection with strategic initiatives implemented during the three and nine months ended October 31, 2023 and October 31, 2022, the Company’s management approved and initiated plans to reduce its cost structure and better align operating expenses with existing economic conditions and the Company’s operating model. The Company recorded restructuring charges of $0.9 million and $8.6 million during the three and nine months ended October 31, 2023, respectively, and $2.0 million and $10.3 million for the three and nine months ended October 31, 2022, respectively. These restructuring charges are presented separately in the accompanying condensed consolidated statements of operations and include primarily the severance costs of terminated employees and lease termination and lease impairment charges. |
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- References No definition available.
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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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