Business Combinations - Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jan. 31, 2026 |
Feb. 07, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 1,076,098 | $ 1,077,947 | |
| Sandbox | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | $ 3,330 | ||
| Accounts receivable | 1,020 | ||
| Other current and noncurrent assets | 106 | ||
| Intangible assets | 13,400 | ||
| Goodwill | 53,977 | ||
| Accounts payable, accrued expenses, and other liabilities, current and noncurrent | (774) | ||
| Deferred revenue, current and noncurrent | (4,950) | ||
| Deferred income taxes | (3,167) | ||
| Net assets acquired | $ 62,942 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Payable, Accrued Expenses And Other Current and Noncurrent Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets No definition available.
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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 cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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