XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Business Combinations - Schedule of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Feb. 10, 2023
Apr. 30, 2024
Jan. 31, 2024
Business Acquisition [Line Items]      
Goodwill   $ 975,906 $ 975,906
Mountain US Corporation      
Business Acquisition [Line Items]      
Cash and cash equivalents $ 11,594    
Goodwill 46,426    
Developed technology intangible asset 33,000    
Other net tangible liabilities (6,623)    
Deferred tax liabilities, net (8,136)    
Total $ 76,261    
Estimated Useful Life (in years) 5 years    
LeapYear Technologies, Inc.      
Business Acquisition [Line Items]      
Cash and cash equivalents $ 3,563    
Goodwill 9,029    
Developed technology intangible asset 53,000    
Other net tangible liabilities (1,434)    
Deferred tax liabilities, net (2,150)    
Total $ 62,008    
Estimated Useful Life (in years) 5 years