Commitments and Contingencies - Narrative (Details) - USD ($) $ in Millions |
13 Months Ended | |||
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Sep. 01, 2025 |
Aug. 01, 2024 |
Sep. 01, 2025 |
Jul. 31, 2025 |
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Hearsay | ||||
Loss Contingencies [Line Items] | ||||
Contingent consideration, potential required payment | $ 75.0 | |||
ARR milestone achievement period | 2 years | |||
Incentive pool liability | $ 20.0 | |||
Amount held in escrow for potential indemnification obligations | $ 15.5 | |||
Hearsay | Subsequent Event | ||||
Loss Contingencies [Line Items] | ||||
Incentive pool payments | $ 18.2 | $ 19.9 | ||
Incentive pool forfeitures | $ 0.1 | |||
Places Scout | ||||
Loss Contingencies [Line Items] | ||||
Amount held in escrow for potential indemnification obligations | $ 1.5 |
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/disclosureRef
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- Definition Business Combination, Contingent And Non-Contingent Consideration, Liability No definition available.
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- Definition Business Combination, Contingent And Non-Contingent Consideration, Liability, Forfeitures No definition available.
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- Definition Business Combination, Contingent And Non-Contingent Consideration, Liability, Payment No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Held In Escrow No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Milestone Period No definition available.
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