Acquisition - Narrative (Details) - AccessOne - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jul. 31, 2026 |
Jan. 31, 2026 |
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| Business Combination [Line Items] | ||
| Percentage of equity acquired (as a percent) | 100.00% | |
| Increase in cardholder receivable | $ 1,335 | |
| Increase in short-term due to provider | 2,522 | |
| Increase in long-term deferred revenue | 1,335 | |
| Reduced deferred tax liabilities | 1,119 | |
| Increase in goodwill | $ 1,404 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cardholder Receivables No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Contract with Customer, Liability, Noncurrent No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Short-Term Due To Provider 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/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from measurement period adjustment 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/2009/role/commonPracticeRef
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- Details
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