XML 69 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions - PingSafe , Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Feb. 01, 2024
Jan. 31, 2025
Jan. 31, 2024
Business Acquisition [Line Items]      
Goodwill   $ 629,636 $ 549,411
PingSafe Pte. Ltd.      
Business Acquisition [Line Items]      
Cash $ 56,789    
Common stock (in shares) 2,354,607    
Consideration transferred, equity interests (in shares) $ 23,570    
Assumed options 169    
Holdback subject to indemnification claims 2,452    
Fair value of total consideration transferred 82,980    
Cash and cash equivalents 2,003    
Accounts receivable 542    
Prepaid expense and other current assets 331    
Intangible assets 11,300    
Accrued payroll and benefits (2)    
Accrued liabilities (590)    
Deferred revenue (671)    
Other long-term liabilities (2,820)    
Total identifiable net assets 10,093    
Goodwill $ 72,887