Business Combinations (Tables)

9 Months Ended

Oct. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed

The allocation of purchase consideration, inclusive of measurement period adjustments, was as follows:

	Estimated Fair Value (in thousands)		Estimated Useful Life (in years)
Cash and cash equivalents	$	43,968
Goodwill	62,931
Developed technology intangible assets	83,000		5
Other net tangible liabilities	(759)
Deferred tax liabilities, net(1)	(3,713)
Total	$	185,427

________________

(1)Deferred tax liabilities, net primarily relates to the intangible asset acquired and the amount presented is net of deferred tax assets.

The purchase consideration was allocated to assets acquired and liabilities assumed based on their respective estimated fair values. The allocation of purchase consideration, inclusive of measurement period adjustments, was as follows:

	Estimated Fair Value (in thousands)		Estimated Useful Life (in years)
Cash and cash equivalents	$	11,594
Goodwill	46,426
Developed technology intangible asset	33,000		5
Other net tangible liabilities	(6,623)
Deferred tax liabilities, net(1)	(8,136)
Total	$	76,261

________________

(1)Deferred tax liabilities, net primarily relates to the intangible asset acquired and the amount presented is net of deferred tax assets.

The purchase consideration was allocated to assets acquired and liabilities assumed based on their respective estimated fair values. The allocation of purchase consideration, inclusive of measurement period adjustments, was as follows:

	Estimated Fair Value (in thousands)		Estimated Useful Life (in years)
Cash, cash equivalents, and restricted cash	$	3,563
Goodwill	9,029
Developed technology intangible asset	53,000		5
Other net tangible liabilities	(1,434)
Deferred tax liabilities, net(1)	(2,150)
Total	$	62,008

________________

(1)Deferred tax liabilities, net primarily relates to the intangible asset acquired and the amount presented is net of deferred tax assets.

Business Acquisition, Pro Forma Information

The following unaudited pro forma financial information summarizes the combined results of operations of the Company and Neeva, as if Neeva had been acquired as of February 1, 2022 (in thousands):

	Pro Forma
	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
	(unaudited)
Revenue	$	734,173	$	557,044	$	2,032,036	$	1,476,684
Net loss	$	(214,694)	$	(231,175)	$	(714,693)	$	(669,011)