ACQUISITIONS (Tables)

9 Months Ended

Oct. 31, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The acquisitions completed during the nine months October 31, 2025 were preliminarily accounted for as business combinations, and the purchase prices were preliminarily allocated to the assets acquired and liabilities assumed based on their respective fair values as of the acquisition dates, as presented below (in thousands):

	Prompt		Observo		Total
Consideration:
Cash	$	133,614	$	130,197	$	263,811
Common stock	17,196		53,590		70,786
Assumed options	854		—		854
Holdback subject to indemnification claims	7,640		1,484		9,124
Fair value of total consideration transferred	$	159,304	$	185,271	$	344,575
Goodwill	$	130,353	$	151,789	$	282,142
Intangible assets	21,600		33,500		55,100
Net assets (liabilities) assumed	7,351		(18)		7,333
Total identifiable net assets and liabilities	$	159,304	$	185,271	$	344,575

The following table presents the allocation of purchase consideration recorded on our condensed consolidated balance sheet as of the acquisition date (in thousands):

	Amount
Consideration:
Cash	$	56,789
Common stock (2,354,607 shares)(1)	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 expenses 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 and liabilities	10,093
Goodwill	72,887
Total purchase consideration	$	82,980

(1) Consideration calculated using the fair value of our Class A common stock. The fair value of the 2,354,607 shares of Class A common stock issued as part of the consideration paid for PingSafe was determined on the basis of the closing market price of our Class A common stock on the acquisition date.

Schedule of Indefinite-Lived Intangible Assets

The following table presents the preliminary details of the identified intangible assets acquired (in thousands, except years):

	Fair Value		Useful Life	Amortization classification
	(in thousands)		(in years)
Prompt
Developed technology	$	20,000	2	Cost of revenue
Customer relationships	1,600		2	Sales and marketing
Total Prompt intangible assets acquired	21,600
Observo
Developed technology	30,000		5	Cost of revenue
Customer relationships	3,500		9	Sales and marketing
Total Observo intangible assets acquired	33,500
Total intangible assets acquired	$	55,100

The following table sets forth the amounts allocated to the intangible assets identified as of the date of acquisition, their estimated useful lives, and the amortization classification in the condensed consolidated statements of operations:

	Fair Value		Useful Life	Amortization classification
	(in thousands)		(in years)
Customer relationships	$	2,700	7	Sales and marketing
Developed technology	8,600		5	Cost of revenue
Total intangible assets acquired	$	11,300