XML 47 R33.htm IDEA: XBRL DOCUMENT v3.24.3
ACQUISITIONS - PingSafe Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 01, 2024
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Jan. 31, 2024
Business Acquisition [Line Items]            
Goodwill   $ 629,636   $ 629,636   $ 549,411
Share-based payment arrangement, expense   70,188 $ 54,913 193,418 $ 163,308  
PingSafe Pte. Ltd.            
Business Acquisition [Line Items]            
Percentage of voting interests acquired 100.00%          
Cash paid and holdback subject to indemnification claims $ 59,200          
Common stock (in shares) 2,354,607          
Aggregate consideration transferred $ 82,980          
Intangible assets 11,300          
Goodwill 72,887          
Share-based payment arrangement, expense $ 46,900 $ 4,100   $ 12,100    
Assumed options from Attivo acquisition (in shares) 214,976          
Assumed options from Attivo acquisition, fair value $ 5,700          
Assumed options $ 169          
PingSafe Pte. Ltd. | Restricted common stock            
Business Acquisition [Line Items]            
Restricted common stock acquired (in shares) 1,497,212          
Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested in period, fair value $ 41,200