Business acquisition cost of acquired entity working capital adjustments.

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- Definition

Amount of right-of-use assets acquired at the acquisition date.

+ References

No definition available.

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- Definition

Amount recognized as of the acquisition date for the identifiable tangible assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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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