XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Fair Value Measures and Disclosures - Schedule of Fair Value Measurement Inputs and Valuation Techniques (Details) - Hearsay
Oct. 31, 2025
Aug. 01, 2024
Volatility    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Contingent consideration, measurement input 0.136 0.15
Revenue beta    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Contingent consideration, measurement input 0.0028 0.0035
Discount rate | Minimum    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Contingent consideration, measurement input 0.0765 0.0590
Discount rate | Maximum    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Contingent consideration, measurement input 0.0793 0.0620