XML 103 R89.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
May 03, 2022
Jan. 31, 2023
Jan. 31, 2022
Business Acquisition [Line Items]      
Total   $ 164,466 $ 87,889
Restricted cash, non-current   3,201 2,747
General and administrative      
Business Acquisition [Line Items]      
Total   62,487 $ 33,453
Attivo      
Business Acquisition [Line Items]      
Percentage of voting interests acquired 100.00%    
Total $ 32,900    
Assumed options from Attivo acquisition (in shares) 378,828    
Assumed options from Attivo acquisition, fair value $ 11,500    
Business combination, compensation related costs 11,400    
Restricted cash, non-current $ 61,000    
Release term for Holdback Shares and cash 15 months    
Business combination, acquisition related costs   5,500  
Revenue of acquiree since acquisition date   30,200  
Net income of acquiree since acquisition date   36,400  
Attivo | General and administrative      
Business Acquisition [Line Items]      
Business combination, acquisition related costs   3,200  
Attivo | Restricted common stock      
Business Acquisition [Line Items]      
Total   $ 1,000  
Restricted common stock acquired (in shares) 307,396    
Restricted common stock acquired, fair value $ 10,000