v3.25.2
Business Combinations - Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 01, 2024
Apr. 30, 2025
Jan. 31, 2025
Jul. 31, 2025
Liabilities assumed:        
Goodwill     $ 96,782 $ 110,686
Hearsay        
Assets acquired:        
Cash and cash equivalents $ 26,362      
Accounts receivable, net 5,619      
Prepaid expenses and other current assets 2,454      
Property and equipment, net 399      
Operating lease right-of-use assets 414      
Other long term assets 5,942      
Liabilities assumed:        
Accounts payable, accrued expenses, and other current liabilities (5,127)      
Operating lease liabilities, current (74)      
Unearned revenue, current (37,672)      
Operating lease liabilities, non-current (340)      
Other long term liabilities (11,340)      
Identifiable intangible assets acquired 101,850      
Net assets acquired 88,487      
Goodwill 92,240      
Total consideration 180,727      
Indemnification asset 5,900      
Indemnification liabilities, fair value 6,200      
Deferred tax liabilities 3,600      
Increase in the valuation in intangible assets   $ 700    
Adjustment to intangible assets acquired $ 100   $ 9,900  
Measurement period adjustment, consideration transferred   $ 300