Business Acquisition (Tables)

3 Months Ended

Apr. 30, 2024

2600Hz, Inc

Business Acquisition [Line Items]

Schedule of Preliminary Purchase Price Allocation

The following table summarizes the final purchase price allocation, as adjusted (in thousands):

	Fair Value
Cash and cash equivalents	$	1,829
Accounts receivable		440
Other current and non-current assets		588
Property plant and equipment, net		195
Intangible assets		21,200
Goodwill		14,414
Accounts payable and other liabilities		(1,487	)
Deferred tax liability		(3,131	)
Total purchase consideration	$	34,048