XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Business Combination - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 03, 2021
Sep. 30, 2022
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Jan. 31, 2023
Business Acquisition [Line Items]              
Acquisition related contingent cash consideration     $ 3,525   $ 3,525   $ 3,443
Accretion expense     0 $ 100 100 $ 200  
Opstrace Inc.              
Business Acquisition [Line Items]              
Business combination, consideration transferred $ 13,500            
Cash consideration held back             $ 2,500
Post-closing indemnification term             18 months
Partial settlement of acquisition related contingent cash consideration   $ 4,200          
Acquisition related contingent cash consideration     $ 3,500   $ 3,500   $ 3,500