XML 74 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions - Attivo, Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 03, 2022
Jan. 31, 2025
Jan. 31, 2024
Business Acquisition [Line Items]      
Goodwill   $ 629,636 $ 549,411
Attivo      
Business Acquisition [Line Items]      
Cash $ 348,917    
Common Stock 185,885    
Fair value of total consideration transferred 534,802    
Cash and cash equivalents 8,836    
Accounts receivable 4,867    
Prepaid expense and other current assets 3,880    
Operating lease right-of-use assets 260    
Intangible assets 151,900    
Accrued liabilities (4,270)    
Accrued payroll and benefits (1,113)    
Operating lease liabilities (259)    
Deferred revenue (51,746)    
Other liabilities (2,357)    
Deferred tax liability (7,310)    
Total identifiable net assets 102,688    
Goodwill 432,114    
Total purchase consideration $ 534,802    
Consideration transferred, equity interests (in shares) 6,032,231