XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
May 23, 2024
USD ($)
Mar. 20, 2024
USD ($)
co-founder
tranche
Oct. 31, 2024
USD ($)
co-founder
Oct. 31, 2024
USD ($)
co-founder
Oct. 31, 2023
USD ($)
Business Acquisition [Line Items]          
Number of co-founders | co-founder   2 2 2  
Change in fair value of acquisition related contingent consideration       $ 3,750 $ 0
Rezilion Asset Acquisition          
Business Acquisition [Line Items]          
Asset acquisition, consideration transferred $ 7,300        
Finite-lived intangible assets acquired 7,700        
Acquisition related costs $ 400        
Intangible assets acquired, useful life 3 years        
Oxeye Security Limited          
Business Acquisition [Line Items]          
Acquisition related costs       1,200  
Cash held in escrow   $ 3,593      
Post-closing indemnification term   15 months      
Payments to acquire businesses, gross   $ 16,737      
Total consideration   20,330   20,300  
Oxeye Security Limited | Founder Holdback          
Business Acquisition [Line Items]          
Contingent consideration   $ 3,200      
Number of contingent payment tranches | tranche   3      
Payments to acquire businesses, gross     $ 1,100    
Change in fair value of acquisition related contingent consideration     $ 100 $ 1,100  
Oxeye Security Limited | Founder Holdback | Business Combination, Contingent Consideration, Tranche One          
Business Acquisition [Line Items]          
Contingent payment, time-based vesting, percentage   33.30%      
Oxeye Security Limited | Founder Holdback | Business Combination, Contingent Consideration, Tranche Two          
Business Acquisition [Line Items]          
Contingent payment, time-based vesting, percentage   33.30%      
Oxeye Security Limited | Founder Holdback | Business Combination, Contingent Consideration, Tranche Three          
Business Acquisition [Line Items]          
Contingent payment, time-based vesting, percentage   33.30%      
Oxeye Security Limited | Developed Technology          
Business Acquisition [Line Items]          
Intangible assets acquired, useful life   3 years