XML 57 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Nov. 05, 2021
Jan. 31, 2022
Jan. 31, 2021
Business Acquisition [Line Items]      
Goodwill   $ 303,625 $ 26,601
Deferred income tax liability, non-current   $ 1,769 $ 1,288
Oculii Corp [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents $ 48,032    
Accounts receivable 733    
Inventories 194    
Prepaid expenses and other current assets 134    
Property and equipment 155    
Intangible assets 32,800    
Goodwill 277,024    
Other non-current assets 34    
Total assets acquired 359,106    
Accounts payable 223    
Accrued and other current liabilities 2,193    
Deferred income tax liability, non-current 965    
Total liabilities assumed 3,381    
Total purchase consideration $ 355,725