Disposal Group, Including Discontinued Operation, Adjustment, Consideration

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- Definition

Disposal Group Including Discontinued Operation, Consideration Receivable, Net Working Capital Adjustments

+ References

No definition available.

+ Details

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- Definition

Disposal Group Including Discontinued Operation, Contingent Consideration

+ References

No definition available.

+ Details

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- Definition

Disposal Group Including Discontinued Operation, Contingent Consideration Receivable, Achievement of Specified Rate of Return

+ References

No definition available.

+ Details

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- Definition

Disposal Group Including Discontinued Operation, Deferred Consideration Receivable

+ References

No definition available.

+ Details

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- Definition

Disposal Group Including Discontinued Operation, Deferred Consideration Receivable, Present Value

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Net Assets

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Number Of Fiscal Quarters For Consideration Installment Payments

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Transaction Costs

+ References

No definition available.

+ Details

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- Definition

Proceeds From Deferred Consideration

+ References

No definition available.

+ Details

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 3B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-3B

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-3

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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Discontinued Operations - Additional Information (Details) - Discontinued Operations - Software Integrity Business $ in Thousands		3 Months Ended			9 Months Ended		12 Months Ended	18 Months Ended
	Sep. 30, 2024 USD ($) quarter	Jul. 31, 2025 USD ($)	Apr. 30, 2025 USD ($)	Jul. 31, 2024 USD ($)	Jul. 31, 2025 USD ($)	Jul. 31, 2024 USD ($)	Oct. 31, 2024 USD ($)	Apr. 30, 2025 USD ($)
Disposal Groups, Including Discontinued Operations [Line Items]
Sale consideration	$ 1,650,000
Cash consideration	1,480,000		$ 20,000
Deferred consideration receivable, present value	121,500
Deferred consideration receivable	$ 125,000
Number of fiscal quarters for consideration installment payments \| quarter	5
Contingent consideration receivable	$ 22,200
Contingent consideration receivable, achievement of specified rate of return	475,000
Additional consideration receivable as a result of net working capital adjustments	$ 27,100
Derecognized net assets							$ 720,500
Transaction costs incurred							61,700
Pre-tax gain (loss)		$ 0		$ 0	$ (8,299)	$ 0	$ 868,800	$ 860,500
Reduction to gain			$ 7,100
Deferred consideration received					$ 125,000