v3.26.1
Business Acquisition (Tables)
 3 Months Ended
Apr. 30, 2026
Fluent Stream  
Business Combination [Line Items]  
Summary of Final Purchase Price Allocation

The following table summarizes the final purchase price allocation, as adjusted (in thousands):

 

 

Fair Value

 

Cash and cash equivalents

 

$

 

7,386

 

Accounts receivable

 

 

 

389

 

Prepaids and other current assets

 

 

 

61

 

Intangible assets

 

 

 

28,000

 

Goodwill

 

 

 

18,630

 

Accounts payable and other liabilities

 

 

 

(1,817

)

Regulatory fees and taxes

 

 

 

(2,133

)

Total purchase consideration

 

$

 

50,516

 
Schedule of Identifiable Intangible Assets Acquired and Estimated Useful Lives

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in thousands):

 

 

Fair Value

 

Useful Life (in years)

Customer relationships

 

$

 

24,200

 

7

Developed technology

 

 

 

2,400

 

5

Trade name

 

 

 

1,400

 

5

Identifiable intangible assets

 

$

 

28,000

 

 
Phone.com  
Business Combination [Line Items]  
Summary of Final Purchase Price Allocation

The following table summarizes the final purchase price allocation, as adjusted (in thousands):

 

 

Fair Value

 

Cash and cash equivalents

 

$

 

1,177

 

Accounts receivable

 

 

 

827

 

Other current and non-current assets

 

 

 

364

 

Intangible assets

 

 

 

18,900

 

Goodwill

 

 

 

8,729

 

Accounts payable and other liabilities

 

 

 

(3,429

)

Deferred revenue

 

 

 

(1,351

)

Deferred tax liability

 

 

 

(2,547

)

Total purchase consideration

 

$

 

22,670

 

 
Schedule of Identifiable Intangible Assets Acquired and Estimated Useful Lives

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in thousands):

 

 

Fair Value

 

Useful Life (in years)

Customer relationships

 

$

 

15,300

 

7

Developed technology

 

 

 

1,900

 

5

Trade name

 

 

 

1,700

 

7

Identifiable intangible assets

 

$

 

18,900