v3.26.1
Acquisitions (Tables)
 12 Months Ended
Jan. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Acquisitions, by Acquisition The acquisition date fair value of the consideration transferred was approximately $41.1 million, and consisted of the following:

 

(in thousands)

 

Fair Value

 

Cash

 

$

8,610

 

Class A common stock issued

 

 

21,622

 

Liabilities for cash consideration placed in escrow account

 

 

10,842

 

Total

 

$

41,074

 

The following table summarizes the fair value of the assets acquired and liabilities assumed as of the date of acquisition, after considering the measurement period adjustment described above:

 

(in thousands)

 

Fair Value

 

Goodwill

 

$

25,037

 

Identifiable intangible assets acquired

 

 

 

Developed technology

 

 

11,811

 

Customer relationships

 

 

2,208

 

Other

 

 

110

 

Accounts receivable

 

 

2,791

 

Other assets, current

 

 

652

 

Other assets, non-current

 

 

414

 

Total assets acquired

 

$

43,023

 

Deferred revenue, current

 

 

(585

)

Accrued and other current liabilities

 

 

(984

)

Other liabilities, current

 

 

(213

)

Other liabilities, non-current

 

 

(167

)

Total liabilities assumed

 

$

(1,949

)

Net assets acquired

 

$

41,074

 

The following table summarizes the fair value of the assets acquired and liabilities assumed at the date of acquisition:

 

(in thousands)

 

Fair Value

 

Net Assets Acquired

 

 

 

Goodwill

 

$

9,529

 

Identifiable intangible assets acquired

 

 

 

Customer relationships

 

 

984

 

Developed technology

 

 

2,061

 

Accounts receivable

 

 

1,572

 

Deferred revenue (1)

 

 

(1,567

)

Other net working capital acquired, net of cash acquired

 

 

25

 

Deferred tax liability

 

 

(755

)

Total purchase consideration

 

 

11,849

 

 

(1) Deferred revenue represents contract liabilities assumed by the Company for contracts with customers acquired in the acquisition. The Company applied the guidance in ASC 606, Revenue from Contracts with Customers to recognize and measure the deferred revenue on the acquisition date.
Schedule of Transaction Bonuses Related to Business Acquisition Accordingly, $2.3 million of the consideration paid by the Company was allocated to the transaction bonuses and was recorded within the Company’s consolidated statements of operations as summarized in the table below:

 

(in thousands)

 

Year Ended
January 31, 2024

 

Cost of revenue

 

$

267

 

Research and development

 

 

1,891

 

Sales and marketing

 

 

41

 

General and administrative

 

 

118

 

Total

 

$

2,317