Business Combinations - Summary of Consideration Transferred (Details) - Hearsay - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Aug. 01, 2024 |
Apr. 30, 2025 |
Jul. 31, 2025 |
Jul. 31, 2025 |
Jan. 31, 2025 |
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| Business Combination, Pro Forma Information [Line Items] | |||||
| Cash consideration and liabilities incurred | $ 132,462 | ||||
| Contingent consideration | 39,800 | ||||
| Fair value of outstanding employee awards assumed | 7,825 | $ 4,200 | $ 11,800 | ||
| Other transaction related payments | 640 | ||||
| Total consideration transferred | 180,727 | ||||
| Measurement period adjustment, consideration transferred | $ 300 | ||||
| Measurement period adjustment, intangible assets | $ 100 | $ 9,900 | |||
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Business Combination, Consideration Transferred, Cash Consideration And Liabilities Incurred No definition available.
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- Definition Business Combination, Consideration Transferred, Contingent Consideration, Liability No definition available.
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- Details
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