Business combination recognized identifiable assets acquired and liabilities assumed accrued and other liabilities.

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.

+ References

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-Topic 350
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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.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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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.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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Business Combination - Summary of Preliminary Purchase Price Allocation and Estimated Useful Lives of Acquired Intangible Assets (Details) - USD ($) $ in Thousands	Apr. 30, 2024	Apr. 30, 2025	Jan. 31, 2025
Business Acquisition [Line Items]
Goodwill		$ 845,836	$ 845,836
Convex Labs Inc [Member]
Business Acquisition [Line Items]
Cash and cash equivalents	$ 1,113
Current assets	3,694
Other assets	52
Total intangible assets subject to amortization	9,530
Accrued and other liabilities	(1,275)
Deferred revenue	(2,311)
Total identifiable net assets	10,803
Goodwill	14,964
Total purchase consideration	25,767
Convex Labs Inc [Member] \| Trade Name [Member]
Business Acquisition [Line Items]
Total intangible assets subject to amortization	$ 130
Acquired intangible assets, estimated useful lives	1 year 6 months
Convex Labs Inc [Member] \| Customer Relationship [Member]
Business Acquisition [Line Items]
Total intangible assets subject to amortization	$ 4,800
Acquired intangible assets, estimated useful lives	9 years
Convex Labs Inc [Member] \| Developed Technology [Member]
Business Acquisition [Line Items]
Total intangible assets subject to amortization	$ 4,600
Acquired intangible assets, estimated useful lives	5 years