Business Acquisition - Summary of Final Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jan. 31, 2026 |
Dec. 29, 2025 |
Dec. 01, 2025 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Deferred revenue | $ (17,112) | $ (17,804) | ||
| FluentStream Corp. | ||||
| Business Acquisition [Line Items] | ||||
| 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 | |||
| Phone.com | ||||
| Business Acquisition [Line Items] | ||||
| 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 |
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, accounts payable and other liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, other current and noncurrent assets. No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Regulatory Fees And Taxes. 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/disclosureRef
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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 prepaid expense and asset classified as other, acquired 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 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 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 in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before 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. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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