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Acquisitions (Tables) | 3 Months Ended
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Apr. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Estimated Purchase Price, Net of Cash Acquired | The following table reconciles the estimated purchase price to the cash paid for the acquisition, net of cash acquired (in thousands):
Estimated purchase price | $ | 43,281 |
Less: cash acquired | 2,881 |
Cash paid for acquisition of business, net of cash acquired | $ | 40,400 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the assets acquired and liabilities assumed as of the acquisition date (in thousands):
Assets acquired: |
Cash and cash equivalents | $ | 2,881 |
Accounts receivable | 104 |
Goodwill | 39,442 |
Identified intangible assets | 1,510 |
Other current and non-current assets | 318 |
Liabilities assumed: |
Other current and long-term liabilities | (974) |
Estimated purchase price | $ | 43,281 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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