Business Combinations - Narrative (Details) - USD ($) shares in Millions |
3 Months Ended | ||
|---|---|---|---|
Feb. 02, 2026 |
Feb. 01, 2026 |
Apr. 30, 2026 |
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| Observe, Inc. | |||
| Business Combination [Line Items] | |||
| Equity interest remeasurement loss | $ 2,200,000 | ||
| Purchase consideration | $ 595,797,000 | ||
| Estimated Weighted-Average Useful Life (in years) | 4 years 10 months 24 days | ||
| Business combination, acquisition related costs | $ 0 | ||
| Observe, Inc. | RSUs | 2020 Equity Incentive Plan | |||
| Business Combination [Line Items] | |||
| RSUs granted (in shares) | 212.0 | ||
| Observe, Inc. | RSUs | 2020 Equity Incentive Plan | Minimum | |||
| Business Combination [Line Items] | |||
| Requisite service period (years) | 2 years | ||
| Observe, Inc. | RSUs | 2020 Equity Incentive Plan | Maximum | |||
| Business Combination [Line Items] | |||
| Requisite service period (years) | 4 years | ||
| Observe, Inc. | |||
| Business Combination [Line Items] | |||
| Strategic investment, non-marketable equity securities | $ 25,000,000.0 |
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Granted No definition available.
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- Definition Strategic Investment, Equity Securities Without Readily Determinable Fair Value, Amount No definition available.
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value at acquisition date of asset transferred, liability incurred, equity interest issued or issuable by acquirer, and equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Includes, but is not limited to, instrument or interest issued or issuable by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) from remeasurement of acquisition-date fair value of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Estimated period when employee is required to provide service in exchange for share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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