XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Business Combinations (Tables)
 9 Months Ended
Oct. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed The preliminary allocation of purchase consideration, inclusive of measurement period adjustments, was as follows:
Estimated Fair Value
(in thousands)
Estimated Weighted-Average Useful Life
(in years)
Cash
$221 
Accounts receivable
4,323 
Developed technology intangible assets
46,000 5
Customer relationships intangible assets
12,000 1.6
Deferred revenue
(12,028)
Other net tangible liabilities
(897)
Deferred tax liabilities, net(1)
(3,405)
Total identifiable net assets
46,214 
Goodwill
118,237 
Total purchase consideration
$164,451 
________________
(1)Deferred tax liabilities, net primarily relate to the intangible asset acquired and the amount presented is net of deferred tax assets.
Business Combination, Pro Forma Information
The following unaudited pro forma financial information summarizes the combined results of operations of the Company and Crunchy Data, as if Crunchy Data had been acquired as of February 1, 2024 (in thousands):

Pro Forma
Three Months Ended October 31,Nine Months Ended October 31,
2025202420252024
(unaudited)
Revenue$1,212,909 $949,784 $3,411,623 $2,661,758 
Net loss$(291,454)$(338,999)$(1,035,636)$(996,988)