v3.26.1
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2024
Aug. 04, 2023
Jan. 03, 2023
Business Combination [Line Items]          
Goodwill $ 143,452 $ 136,349 $ 136,256    
Sinergise [Member]          
Business Combination [Line Items]          
Goodwill       $ 25,037  
Accounts receivable       2,791  
Other assets, current       652  
Other assets, non-current       414  
Total assets acquired       43,023  
Deferred revenue       (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  
Sinergise [Member] | Developed technology [Member]          
Business Combination [Line Items]          
Identifiable intangible assets acquired       11,811  
Sinergise [Member] | Customer relationships          
Business Combination [Line Items]          
Identifiable intangible assets acquired       2,208  
Sinergise [Member] | Other [Member]          
Business Combination [Line Items]          
Identifiable intangible assets acquired       $ 110  
Salo Sciences [Member]          
Business Combination [Line Items]          
Goodwill         $ 9,529
Accounts receivable         1,572
Deferred revenue [1]         (1,567)
Other liabilities, current         (25)
Deferred tax liability         (755)
Net assets acquired         11,849
Salo Sciences [Member] | Developed technology [Member]          
Business Combination [Line Items]          
Identifiable intangible assets acquired         2,061
Salo Sciences [Member] | Customer relationships          
Business Combination [Line Items]          
Identifiable intangible assets acquired         $ 984
[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.