Acquisitions - Additional Information (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Oct. 03, 2022
USD ($)
reporting_unit
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Apr. 30, 2023
USD ($)
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Jan. 31, 2023
USD ($)
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| Acquired Finite-Lived Intangible Assets [Line Items] | |||
| Net tangible assets acquired | $ 900 | ||
| Goodwill | $ 430,755 | $ 430,645 | |
| Number of reporting units | reporting_unit | 1 | ||
| Developed technology | |||
| Acquired Finite-Lived Intangible Assets [Line Items] | |||
| Useful life | 65 months | 68 months | |
| Reposify | |||
| Acquired Finite-Lived Intangible Assets [Line Items] | |||
| Voting equity interest acquired | 100.00% | ||
| Equity consideration for acquisitions | $ 18,900 | ||
| Cash acquired from acquisition | 500 | ||
| Business combination, recognized identifiable assets acquired and liabilities assumed, intangible assets, other than goodwill | 3,800 | ||
| Net tangible assets acquired | 900 | ||
| Goodwill | $ 14,200 | ||
| Reposify | Developed technology | |||
| Acquired Finite-Lived Intangible Assets [Line Items] | |||
| Useful life | 72 months |
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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. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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