XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Redeemable Non-controlling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 23, 2024
Jan. 31, 2025
Jan. 31, 2024
Apr. 30, 2022
Oct. 31, 2024
Noncontrolling Interest [Line Items]          
Purchase of remaining ownership interest   $ 30,000 $ 0    
Impairment of intangible assets         $ 53,500
OpenLight          
Noncontrolling Interest [Line Items]          
Redeemable noncontrolling interest, redemption value       $ 30,000  
Redeemable noncontrolling interest, put option value       $ 10,100  
Ownership interest 95.00%       71.00%
Purchase of remaining ownership interest $ 30,000        
Net loss attributable to redeemable non-controlling interest   800      
OpenLight | Juniper Networks, Inc          
Noncontrolling Interest [Line Items]          
Percent of equity interests held by non-controlling owner       25.00% 24.00%
OpenLight          
Noncontrolling Interest [Line Items]          
Percent of company acquired       75.00%  
Payment to acquire business       $ 90,000  
Consideration transferred including redeemable noncontrolling interest       $ 100,100  
Net loss incurred by OpenLight   $ 3,500