Acquisitions - Schedule of Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jan. 31, 2026 |
Dec. 13, 2024 |
Apr. 09, 2024 |
|---|---|---|---|---|
| Business Combination [Line Items] | ||||
| Goodwill | $ 5,151,668 | $ 5,151,668 | ||
| Imprivata | ||||
| Business Combination [Line Items] | ||||
| Accounts receivable | $ 1,572 | |||
| Goodwill | 9,247 | |||
| Intangible assets | 9,800 | |||
| Deferred revenue | (4,236) | |||
| Total fair value of assets acquired and liabilities assumed | $ 16,383 | |||
| Double Zero | ||||
| Business Combination [Line Items] | ||||
| Cash and cash equivalents | $ 9 | |||
| Accounts receivable | 25 | |||
| Prepayments and other current assets | 18 | |||
| Deferred tax assets, non-current | 860 | |||
| Goodwill | 3,566 | |||
| Intangible assets | 1,360 | |||
| Accounts payable | (41) | |||
| Accrued expenses and other liabilities | (108) | |||
| Deferred revenue | (311) | |||
| Total fair value of assets acquired and liabilities assumed | $ 5,378 |
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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 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 accounts payable 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 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 liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset 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 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, 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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