Business Combination, Recognized Liability Assumed, Accounts Payable and Accrued Expenses

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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- Definition

Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date.

+ References

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-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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- Definition

Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current.

+ References

+ Details

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- Definition

Amount of deferred tax liability assumed in business combination and recognized at acquisition date.

+ References

+ Details

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- Definition

Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date.

+ References

+ Details

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- Definition

Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date.

+ References

+ Details

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- References

No definition available.

+ Details

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- 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.

+ References

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Business Combinations - Assets and Liabilities Assumed in Business Acquisition (Details) - USD ($) $ in Thousands	Feb. 17, 2025	Apr. 30, 2025	Jan. 31, 2025	Jan. 31, 2024
Estimated Fair Value (in thousands)
Goodwill		$ 189,641	$ 69,679	$ 69,679
Voyage AI Innovations, Inc.
Estimated Fair Value (in thousands)
Cash and cash equivalents	$ 17,365
Prepaid expenses and other current assets	1,435
Goodwill	119,962
Developed technology intangible asset	24,000
Accounts payable and accrued expenses	(954)
Deferred tax liabilities, net	(942)
Total purchase price	$ 160,866
Weighted-Average Remaining Useful Life (in years)	2 years