Business Combination, Consideration Transferred, Cash Paid And Holdback Subject To Indemnification Claims

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- Definition

Business Combination, Consideration Transferred, Options Assumed

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- Definition

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Acquired in Period, Fair Value

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No definition available.

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- Definition

Share-based Compensation Arrangements by Share-based Payment Award, Equity Awards Other Than Options, Acquired in Period

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- Definition

Share-based Compensation Arrangements by Share-based Payment Award, Options, Acquired in Period

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No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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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.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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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

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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

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Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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Acquisitions - PingSafe Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 01, 2024	Apr. 30, 2024	Apr. 30, 2023	Jan. 31, 2024
Business Acquisition [Line Items]
Goodwill		$ 629,636		$ 549,411
Share-based payment arrangement, expense		58,553	$ 55,549
PingSafe Pte. Ltd.
Business Acquisition [Line Items]
Percentage of voting interests acquired	100.00%
Cash	$ 56,789
Common stock (in shares)	2,354,607
Aggregate consideration transferred	$ 82,980
Intangible assets	11,300
Goodwill	72,887
Share-based payment arrangement, expense	$ 46,900	$ 4,200
Assumed options from Attivo acquisition (in shares)	214,976
Assumed options from Attivo acquisition, fair value	$ 5,700
Assumed options	169
Business Combination, Consideration Transferred, Cash Paid And Holdback Subject To Indemnification Claims	$ 59,200
PingSafe Pte. Ltd. \| Restricted common stock
Business Acquisition [Line Items]
Restricted common stock acquired (in shares)	1,497,212
Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested in period, fair value	$ 41,200