XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations - Additional Information (Details) - Discontinued Operations - Software Integrity Business
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended 18 Months Ended
Sep. 30, 2024
USD ($)
quarter
Apr. 30, 2025
USD ($)
Apr. 30, 2024
USD ($)
Apr. 30, 2025
USD ($)
Apr. 30, 2024
USD ($)
Oct. 31, 2024
USD ($)
Apr. 30, 2025
USD ($)
Disposal Groups, Including Discontinued Operations [Line Items]              
Sale consideration $ 1,650,000            
Cash consideration 1,480,000 $ 20,000          
Deferred consideration receivable, present value 121,500            
Deferred consideration receivable $ 125,000            
Number of fiscal quarters for consideration installment payments | quarter 5            
Contingent consideration receivable $ 22,200            
Contingent consideration receivable, achievement of specified rate of return 475,000            
Additional consideration receivable as a result of net working capital adjustments $ 27,100            
Derecognized net assets           $ 720,500  
Transaction costs incurred           61,700  
Pre-tax gain (loss)   (8,299) $ 0 $ (8,299) $ 0 $ 868,800 $ 860,500
Reduction to gain   $ 7,100          
Deferred consideration received       $ 50,000