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v3.23.2

Acquisitions - Preliminary Purchase Price Allocation for Businesses Acquired (Details) - USD ($) $ in Thousands |  |  | 6 Months Ended
--- | --- | --- | ---
Apr. 20, 2023 | Feb. 14, 2023 | Jul. 31, 2023
Acquisition |  |  |
Cash, less cash acquired related to GroundCloud ($4,381) and Localz (Nil) |  |  | $ 142,700
Contingent consideration |  |  | 19,550
Net working capital adjustments (receivable) / payable |  |  | 340
Purchase price consideration |  |  | 162,590
Allocated to: |  |  |
Current assets, excluding cash acquired |  |  | 2,527
Right-of-use assets |  |  | 144
Current liabilities |  |  | (3,479)
Deferred revenue |  |  | (1,601)
Lease obligations |  |  | (144)
Net tangible assets (liabilities) assumed |  |  | (2,553)
Goodwill |  |  | 84,872
Customer agreements and relationships |  |  |
Allocated to: |  |  |
Finite-lived intangible assets acquired |  |  | 29,400
Existing technology |  |  |
Allocated to: |  |  |
Finite-lived intangible assets acquired |  |  | 48,771
Trade names |  |  |
Allocated to: |  |  |
Finite-lived intangible assets acquired |  |  | 1,100
Non-compete covenants |  |  |
Allocated to: |  |  |
Finite-lived intangible assets acquired |  |  | 1,000
GroundCloud |  |  |
Acquisition |  |  |
Cash, less cash acquired related to GroundCloud ($4,381) and Localz (Nil) |  | $ 136,800 | 136,843
Contingent consideration |  |  | 19,550
Net working capital adjustments (receivable) / payable |  |  | 345
Purchase price consideration |  |  | 156,738
Allocated to: |  |  |
Current assets, excluding cash acquired |  |  | 1,908
Right-of-use assets |  |  | 144
Current liabilities |  |  | (3,252)
Deferred revenue |  |  | (136)
Lease obligations |  |  | (144)
Net tangible assets (liabilities) assumed |  |  | (1,480)
Goodwill |  |  | 83,918
GroundCloud | Customer agreements and relationships |  |  |
Allocated to: |  |  |
Finite-lived intangible assets acquired |  |  | 29,400
GroundCloud | Existing technology |  |  |
Allocated to: |  |  |
Finite-lived intangible assets acquired |  |  | 42,800
GroundCloud | Trade names |  |  |
Allocated to: |  |  |
Finite-lived intangible assets acquired |  |  | 1,100
GroundCloud | Non-compete covenants |  |  |
Allocated to: |  |  |
Finite-lived intangible assets acquired |  |  | 1,000
Localz Pty Ltd |  |  |
Acquisition |  |  |
Cash, less cash acquired related to GroundCloud ($4,381) and Localz (Nil) | $ 5,900 |  | 5,857
Net working capital adjustments (receivable) / payable |  |  | (5)
Purchase price consideration |  |  | 5,852
Allocated to: |  |  |
Current assets, excluding cash acquired |  |  | 619
Current liabilities |  |  | (227)
Deferred revenue |  |  | (1,465)
Net tangible assets (liabilities) assumed |  |  | (1,073)
Goodwill |  |  | 954
Localz Pty Ltd | Existing technology |  |  |
Allocated to: |  |  |
Finite-lived intangible assets acquired |  |  | $ 5,971

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