XML 65 R47.htm IDEA: XBRL DOCUMENT v3.26.1
ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 22, 2025
Sep. 05, 2025
Feb. 01, 2024
Jan. 31, 2026
Jan. 31, 2025
Business Combination [Line Items]          
Goodwill       $ 912,671 $ 629,636
Observo          
Business Combination [Line Items]          
Cash $ 130,200     130,197  
Common stock       53,590  
Assumed options       0  
Holdback subject to indemnification claims       1,458  
Fair value of total consideration transferred       185,245  
Goodwill       151,763  
Intangible assets       33,500  
Net assets (liabilities) assumed       (18)  
Total identifiable net assets and liabilities       185,245  
Consideration transferred, equity interests (in shares) 5,263,156        
Prompt          
Business Combination [Line Items]          
Cash   $ 133,600   133,614  
Common stock       17,196  
Assumed options       854  
Holdback subject to indemnification claims       8,559  
Fair value of total consideration transferred       160,223  
Goodwill       131,271  
Intangible assets       21,600  
Net assets (liabilities) assumed       7,352  
Total identifiable net assets and liabilities       160,223  
Consideration transferred, equity interests (in shares)   1,555,099      
Prompt and Observo          
Business Combination [Line Items]          
Cash       263,811  
Common stock       70,786  
Assumed options       854  
Holdback subject to indemnification claims       10,017  
Fair value of total consideration transferred       345,468  
Goodwill       283,034  
Intangible assets       55,100  
Net assets (liabilities) assumed       7,334  
Total identifiable net assets and liabilities       $ 345,468  
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    
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    
Consideration transferred, equity interests (in shares)     2,354,607