Business Combination, Working Capital Adjustment

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Business Acquisition - Summary of Total Purchase Consideration (Details) - USD ($) $ in Thousands, shares in Millions		9 Months Ended
	Jul. 29, 2022	Oct. 31, 2023	Oct. 31, 2022
Business Acquisition [Line Items]
Loan notes issued in connection with business acquisitions		$ 0	$ 11,433
Re:infer
Business Acquisition [Line Items]
Cash paid at closing	$ 30,117
Fair value of Class A common stock issued at closing (0.2 million shares)	2,965
Working capital adjustment	66
Total purchase consideration	$ 44,581
Stock issued at closing (in shares)	0.2
Re:infer \| First Anniversary of Closing
Business Acquisition [Line Items]
Loan notes issued in connection with business acquisitions	$ 5,863
Re:infer \| Second Anniversary of Closing
Business Acquisition [Line Items]
Loan notes issued in connection with business acquisitions	$ 5,570