XML 61 R35.htm IDEA: XBRL DOCUMENT v3.26.1
ACQUISITIONS - Schedule of Indefinite-Lived Intangible Assets (Details)
$ in Thousands
3 Months Ended
Apr. 30, 2026
USD ($)
Observo  
Business Combination [Line Items]  
Fair Value $ 33,500
Observo | Developed technology  
Business Combination [Line Items]  
Fair Value $ 30,000
Useful life (in years) 5 years
Observo | Customer relationships  
Business Combination [Line Items]  
Fair Value $ 3,500
Useful life (in years) 9 years
Prompt  
Business Combination [Line Items]  
Fair Value $ 21,600
Prompt | Developed technology  
Business Combination [Line Items]  
Fair Value $ 20,000
Useful life (in years) 2 years
Prompt | Customer relationships  
Business Combination [Line Items]  
Fair Value $ 1,600
Useful life (in years) 2 years
Prompt and Observo  
Business Combination [Line Items]  
Fair Value $ 55,100