Business Combinations - Summary Of Net Assets Acquired (Details) - USD ($) $ in Thousands |
Oct. 31, 2024 |
Apr. 01, 2024 |
Mar. 20, 2024 |
Jan. 31, 2024 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Goodwill | $ 908,559 | $ 838,869 | ||
| DocFox | ||||
| Business Acquisition [Line Items] | ||||
| Cash and cash equivalents | $ 1,400 | |||
| Accounts receivable | 1,898 | |||
| Operating lease right-of-use assets, net | 405 | |||
| Other current and noncurrent assets | 444 | |||
| Intangible assets | 24,600 | |||
| Goodwill | 57,430 | |||
| Accounts payable, accrued expenses, and other liabilities, current and noncurrent | (3,495) | |||
| Deferred revenue, current and noncurrent | (3,505) | |||
| Operating lease liabilities, current and noncurrent | (405) | |||
| Deferred income taxes | (6,407) | |||
| Net assets acquired | $ 72,365 | |||
| Integrated Lending Technologies, LLC | ||||
| Business Acquisition [Line Items] | ||||
| Cash and cash equivalents | $ 164 | |||
| Accounts receivable | 343 | |||
| Intangible assets | 8,660 | |||
| Goodwill | 11,111 | |||
| Accounts payable, accrued expenses, and other liabilities, current and noncurrent | (240) | |||
| Net assets acquired | $ 20,038 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Payable, Accrued Expenses And Other Current and Noncurrent Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-Use Assets, Net No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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