ACQUISITIONS (Tables)

3 Months Ended

Apr. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The acquisitions completed during fiscal 2026 were accounted for as business combinations, and the purchase prices were allocated to the assets acquired and liabilities assumed based on their respective fair values as of the acquisition dates, inclusive of measurement period adjustments recorded during the period, as presented below (in thousands). The purchase price allocations are preliminary and subject to change as we complete the valuation of certain assets acquired and liabilities assumed.


	Observo		Prompt		Total
Consideration:
Cash	$	130,197	$	133,614	$	263,811
Common stock	53,590		17,196		70,786
Assumed options	—		854		854
Holdback subject to indemnification claims	1,458		8,559		10,017
Fair value of total consideration transferred	$	185,245	$	160,223	$	345,468
					—
Goodwill	$	151,763	$	131,271	$	283,034
Intangible assets	33,500		21,600		55,100
Net assets (liabilities) assumed	(18)		7,352		7,334
Total identifiable net assets and liabilities	$	185,245	$	160,223	$	345,468

Schedule of Indefinite-Lived Intangible Assets

The following table presents the preliminary details of the identified intangible assets acquired (in thousands, except years):


	Fair Value		Useful Life	Amortization classification
	(in thousands)		(in years)
Observo
Developed technology	$	30,000	5	Cost of revenue
Customer relationships	3,500		9	Sales and marketing
Total Observo intangible assets acquired	$	33,500

Prompt
Developed technology	$	20,000	2	Cost of revenue
Customer relationships	1,600		2	Sales and marketing
Total Prompt intangible assets acquired	$	21,600

Total intangible assets acquired	$	55,100