v3.26.1
Business Combinations (Tables)
6 Months Ended
Jul. 31, 2026
Conduit Tech [Member]  
Business Combination [Line Items]  
Summary of Purchase Price Allocation and Estimated Useful Lives of Acquired Intangible Assets

The following table summarizes the purchase price allocation at the acquisition date, as well as the estimated useful lives of the acquired intangible assets (in thousands, except years):

 

 

 

 

 

Estimated
Useful Lives

 

 

 

 

 

in Years

Current assets

 

$

27

 

 

 

Identifiable intangible assets

 

 

 

 

 

Trade name

 

 

70

 

 

1.5

Customer relationship

 

 

3,500

 

 

7

Developed technology

 

 

3,400

 

 

5

Total intangible assets subject to amortization

 

 

6,970

 

 

 

Accrued and other liabilities

 

 

(102

)

 

 

Deferred revenue

 

 

(197

)

 

 

Deferred tax liability

 

 

(1,331

)

 

 

Total identifiable net assets

 

 

5,367

 

 

 

Goodwill

 

 

14,414

 

 

 

Total purchase consideration, net of cash acquired

 

$

19,781