Annual report pursuant to Section 13 and 15(d)

Severance and Restructuring Costs (Tables)

v3.22.1
Severance and Restructuring Costs (Tables)
12 Months Ended
Jan. 31, 2022
Restructuring And Related Activities [Abstract]  
Activity in Accrued Restructuring Liability and Related Activity

The following table reflects accrued restructuring as of January 31, 2021 and 2022 and related activity for the years ended January 31, 2022 and 2021:

 

 

 

Employee-

Related

Benefits

 

 

Closure of

Leased

Facilities

 

 

Total

 

 

 

(Amounts in thousands)

 

Accrued balance as of January 31, 2020

 

$

744

 

 

$

 

 

$

744

 

Restructuring charges incurred

 

 

2

 

 

 

 

 

 

2

 

Cash payments

 

 

(737

)

 

 

 

 

 

(737

)

Other charges

 

 

(9

)

 

 

 

 

 

(9

)

Accrued balance as of January 31, 2021

 

$

 

 

$

 

 

$

 

Restructuring charges incurred

 

 

197

 

 

 

463

 

 

 

660

 

Cash payments

 

 

(197

)

 

 

(463

)

 

 

(660

)

Accrued balance as of January 31, 2022

 

$

 

 

$

 

 

$

 

 

(1)

Excludes a non-cash net gain on lease termination of approximately $0.2 million.