Business Combinations - Schedule of Allocation of the Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Apr. 12, 2026 |
Jan. 31, 2026 |
|---|---|---|---|
| Identified assets and liabilities: | |||
| Goodwill | $ 119,320 | $ 107,353 | |
| EMD Acquisition | |||
| Identified assets and liabilities: | |||
| Accounts receivable | $ 2,058 | ||
| Prepaid expenses and other assets | 47 | ||
| Accounts payable | (851) | ||
| Deferred Revenue | (503) | ||
| Total identifiable net assets acquired | 4,651 | ||
| Goodwill | 12,120 | ||
| Consideration transferred | 16,771 | ||
| EMD Acquisition | Trademarks | |||
| Identified assets and liabilities: | |||
| Intangible assets | 700 | ||
| EMD Acquisition | Customer Relationships | |||
| Identified assets and liabilities: | |||
| Intangible assets | $ 3,200 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|