Quarterly report pursuant to Section 13 or 15(d)

Severance and Restructuring Costs

Severance and Restructuring Costs
9 Months Ended
Oct. 31, 2020
Restructuring And Related Activities [Abstract]  
Severance and Restructuring Costs


Severance and Restructuring Costs

During the three and nine months ended October 31, 2020, we incurred severance and restructuring costs of $0.1 million and $1 million, respectively, primarily for employee-related termination benefits driven by the COVID-19 pandemic and the transfer of our technical support operations to our Poland location. In fiscal 2020, we continued to streamline our operations and closed our service organizations in Ireland and the Netherlands.

The following table shows the change in accrued restructuring balances since January 31, 2020 primarily related to our fiscal 2020 restructuring efforts, reported as a component of accrued expenses on the consolidated balance sheets:










(Amounts in thousands)


Accrued balance as of January 31, 2020





Restructuring charges incurred





Cash payments





Other charges





Accrued balance as of October 31, 2020