Fair Value Measures and Disclosures - Schedule of Reconciliation of Liability for Future Consideration Payments (Details) - Hearsay $ in Thousands |
6 Months Ended |
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Jul. 31, 2025
USD ($)
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | |
| Balance, beginning of period | $ 45,000 |
| Measurement period adjustment | 300 |
| Change in fair value (1) | (21,600) |
| Balance, end of period | $ 23,700 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Measurement Period Adjustment No definition available.
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- Details
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