Business Combinations and Intangible Assets - Narrative (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
acquistion
|
Jul. 31, 2026
USD ($)
|
Jul. 31, 2025
USD ($)
|
Jul. 31, 2026
USD ($)
|
Jul. 31, 2025
USD ($)
|
Jan. 31, 2026
USD ($)
|
|
| Business Combination [Line Items] | ||||||
| Remaining goodwill amount | $ 223,197 | $ 223,197 | $ 199,606 | |||
| Business Combination, Series of Individually Immaterial Business Combinations | ||||||
| Business Combination [Line Items] | ||||||
| Number of businesses acquired | acquistion | 2 | |||||
| Business combination, consideration transferred | $ 27,200 | |||||
| Intangible assets acquired | 3,800 | |||||
| Remaining goodwill amount | $ 23,600 | |||||
| Amortization of acquired intangibles | $ 3,200 | $ 1,200 | $ 6,000 | $ 2,200 | ||
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Number of businesses acquired in business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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