XML 44 R34.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 22, 2025
Sep. 05, 2025
Feb. 01, 2024
Oct. 31, 2025
Jan. 31, 2025
Business Combination [Line Items]          
Goodwill       $ 911,778 $ 629,636
Prompt Security, Inc          
Business Combination [Line Items]          
Cash       133,614  
Common stock       17,196  
Assumed options       854  
Holdback subject to indemnification claims       7,640  
Fair value of total consideration transferred       159,304  
Goodwill       130,353  
Intangible assets       21,600  
Net assets (liabilities) assumed       7,351  
Total purchase consideration       159,304  
Assumed options from common stock (in shares)   1,555,099      
Observo          
Business Combination [Line Items]          
Cash       130,197  
Common stock       53,590  
Assumed options       0  
Holdback subject to indemnification claims       1,484  
Fair value of total consideration transferred       185,271  
Goodwill       151,789  
Intangible assets       33,500  
Net assets (liabilities) assumed       (18)  
Total purchase consideration       185,271  
Assumed options from common stock (in shares) 5,263,156        
Prompt Security Inc And Observo          
Business Combination [Line Items]          
Cash       263,811  
Common stock       70,786  
Assumed options       854  
Holdback subject to indemnification claims       9,124  
Fair value of total consideration transferred       344,575  
Goodwill       282,142  
Intangible assets       55,100  
Net assets (liabilities) assumed       7,333  
Total purchase consideration       $ 344,575  
PingSafe Pte. Ltd.          
Business Combination [Line Items]          
Cash     $ 56,789    
Common stock     23,570    
Assumed options     169    
Holdback subject to indemnification claims     2,452    
Fair value of total consideration transferred     82,980    
Goodwill     72,887    
Intangible assets     11,300    
Total purchase consideration     82,980    
Cash and cash equivalents     2,003    
Accounts receivable     542    
Prepaid expenses and other current assets     331    
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    
Assumed options from common stock (in shares)     2,354,607