Business Acquisitions - Additional Information (Details) - USD ($) $ in Thousands |
6 Months Ended | ||||
|---|---|---|---|---|---|
Feb. 05, 2026 |
Mar. 07, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
Jan. 31, 2026 |
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| Business Combination [Line Items] | |||||
| Deferred / Contingent consideration | $ 29,567 | $ 9,835 | |||
| Goodwill acquired | $ 179,481 | $ 125,310 | |||
| WorkFusion, Inc. | |||||
| Business Combination [Line Items] | |||||
| Total purchase consideration | $ 189,500 | ||||
| Initial cash consideration | 160,000 | ||||
| Deferred / Contingent consideration | 29,500 | ||||
| Goodwill acquired | 58,157 | ||||
| Goodwill deductible for tax purposes | 0 | ||||
| Intangible assets acquired | $ 92,400 | ||||
| Peak AI Limited | |||||
| Business Combination [Line Items] | |||||
| Total purchase consideration | $ 38,100 | ||||
| Initial cash consideration | 30,300 | ||||
| Deferred / Contingent consideration | 7,800 | ||||
| Goodwill acquired | 27,300 | ||||
| Goodwill deductible for tax purposes | 0 | ||||
| Intangible assets acquired | $ 16,200 | ||||
| Estimated useful life of intangible assets acquired | 3 years 9 months 18 days | ||||
| Other net liabilities acquired | $ 5,400 | ||||
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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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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