XML 84 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts Payable, Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Jan. 31, 2025
Restructuring Cost and Reserve [Line Items]    
Accounts payable $ 5,833 $ 4,771
Accrued employee compensation 26,129 29,153
Accrued Publisher Network fees 2,701 4,051
Accrued professional services and associated costs 2,734 3,131
Accrued employee stock purchase plan withholdings liability 1,253 1,565
Other current liabilities 13,878 27,351
Accounts payable, accrued expenses and other current liabilities 52,528 70,022
Hearsay Social, Inc.    
Restructuring Cost and Reserve [Line Items]    
Accrued employee compensation $ 700 8,600
Escrow funds related to indemnity claims   9,700
Incentive pool allocated to founders and early employees   $ 8,800