Business Combinations - Estimated Fair Value of Consideration Transferred (Details) - USD ($) $ in Thousands |
Apr. 30, 2025 |
Feb. 07, 2025 |
Jan. 31, 2025 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Contingent consideration | $ 8,300 | $ 0 | |
| Sandbox | |||
| Business Acquisition [Line Items] | |||
| Cash consideration (net of working capital adjustments) | 53,500 | $ 53,488 | |
| Noncash consideration for settlement of preexisting contract | 1,354 | ||
| Contingent consideration | $ 500 | 8,100 | |
| Business combination, consideration transferred | $ 62,942 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|