XML 18 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Related party revenue $ 73,229 $ 62,408 $ 145,591 $ 127,716
Related party sales and marketing [1] 49,895 44,936 93,780 87,923
Related Party        
Related party sales and marketing   3,531 810 7,031
Subscription        
Related party revenue [2] 66,449 59,508 127,801 116,534
Subscription | Related Party        
Related party revenue   19,238 10,581 35,568
Professional services        
Related party revenue [3] $ 6,780 2,900 17,790 11,182
Professional services | Related Party        
Related party revenue   $ 21 $ 5,804 $ 150
[1] Including related party sales and marketing expense of $810 and $7,031 for the six months ended October 31, 2023 and 2022, respectively, and $3,531 for the three months ended October 31, 2022.
[2] Including related party revenue of $10,581 and $35,568 for the six months ended October 31, 2023 and 2022, respectively, and $19,238 for the three months ended October 31, 2022.
[3] Including related party revenue of $5,804 and $150 for the six months ended October 31, 2023 and 2022, respectively, and $21 for the three months ended October 31, 2022.