Quarterly report [Sections 13 or 15(d)]

Note 5 - Restructuring (Tables)

v3.25.3
Note 5 - Restructuring (Tables)
9 Months Ended
Oct. 31, 2025
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   

Three Months Ended October 31,

   

Nine Months Ended October 31,

 
   

2025

   

2024

   

2025

   

2024

 

TDS

  $ 3,375     $ 1,645     $ 6,004     $ 11,659  

GK

    775       1,450       1,649       3,702  

Total

  $ 4,150     $ 3,095     $ 7,653     $ 15,361  
Restructuring Charge Liability Activity [Table Text Block]
   

Nine Months Ended

 
   

October 31, 2025

 

Restructuring liability as of beginning-of-period

  $ 2,436  

Restructuring expense during-the-period

    7,653  

Cash paid during-the-period

    (7,955 )

Restructuring liability as of end-of-period

  $ 2,134