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Acquisitions (Tables) | 6 Months Ended
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Jul. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The assets acquired and liabilities assumed in connection with the acquisition were recorded at their preliminary fair value on the date of acquisition as follows (in thousands):
| Amount
Cash and cash equivalents | $ | 699 |
Accounts receivable | 3,665 |
Restricted cash | 444 |
Prepaid expense | 277 |
Intangible assets | 17,150 |
Goodwill | 108,193 |
Accounts payable | (412) |
Deferred revenue | (5,041) |
Other liabilities | (347) |
Total purchase consideration | $ | 124,628 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The following table sets forth the preliminary amounts allocated to the intangible assets identified and their estimated useful lives as of the date of acquisition:
| Fair Value |  | Useful Life
| (in thousands) |  | (in years)
Developed technology | $ | 15,500 |  |  | 7
Customer relationships | 1,500 |  |  | 2
Trademarks | 150 |  |  | 2
Total intangible assets acquired | $ | 17,150 |  |  |
Business Acquisition, Pro Forma Information | The followin g unaudited pro forma financial information summarizes the results of operations of SentinelOne and Scalyr as if the Acquisition occurred on February 1, 2020 (in thousands):
| Three Months Ended July 31, |  | Six Months Ended July 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Revenue | $ | 45,749 |  |  | $ | 22,920 |  |  | $ | 83,219 |  |  | $ | 42,555 |
Net loss | $ | (60,952) |  |  | $ | (32,761) |  |  | $ | (125,944) |  |  | $ | (74,314) |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + 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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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