XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 05, 2021
Jan. 31, 2022
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Business Acquisition [Line Items]          
Goodwill   $ 303,625 $ 303,625 $ 26,601  
Revenue     331,856 222,990 $ 228,732
Net loss     $ (26,411) $ (59,786) $ (44,792)
Oculii Corp [Member]          
Business Acquisition [Line Items]          
Date of acquisition     Nov. 05, 2021    
Percentage of voting rights 100.00%        
Total purchase consideration $ 355,725        
Goodwill 277,024        
Intangible assets 32,800        
Net assets acquired $ 45,900        
Business combination purchase price allocation measurement period     The purchase price allocation is subject to change during the measurement period, which is not to exceed one year from the acquisition date.    
Estimated useful lives     7 years 9 months 18 days    
Oculii Corp [Member] | Post Combination [Member]          
Business Acquisition [Line Items]          
Revenue   500      
Net loss   $ 6,100      
Selling General and Administrative Expenses [Member] | Oculii Corp [Member]          
Business Acquisition [Line Items]          
Acquisition related costs     $ 3,800