Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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+ Details

ACQUISITIONS - Stride Narrative (Details) - USD ($) $ in Thousands	Feb. 01, 2024	Jan. 31, 2026	Jan. 31, 2025
Business Combination [Line Items]
Goodwill		$ 912,671	$ 629,636
Stride Security Ltd.
Business Combination [Line Items]
Percentage of voting interests acquired	100.00%
Cash	$ 7,500
Goodwill	7,300
Business acquisition, transaction costs		$ 600
Stride Security Ltd. \| Developed technology
Business Combination [Line Items]
Finite-lived intangible assets acquired	$ 400
Useful life (in years)	5 years