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Acquisitions (Tables) | 12 Months Ended
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Jan. 31, 2024
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table presents the allocation of purchase consideration recorded on our consolidated balance sheet as of the acquisition date (in thousands):
| Amount
Consideration: |
Cash | $ | 348,917 |
Common Stock (6,032,231 shares)(1) | 185,885 |
Fair value of total consideration transferred | $ | 534,802 |
Cash and cash equivalents | $ | 8,836 |
Accounts receivable | 4,867 |
Prepaid expense and other current assets | 3,880 |
Operating lease right-of-use assets | 260 |
Intangible assets | 151,900 |
Accrued liabilities | (4,270) |
Accrued payroll and benefits | (1,113) |
Operating lease liabilities | (259) |
Deferred revenue | (51,746) |
Other liabilities | (2,357) |
Deferred tax liability | (7,310) |
Total identifiable net assets | 102,688 |
Goodwill | 432,114 |
Total purchase consideration | $ | 534,802 |
(1) Consideration calculated using the fair value of our common stock The assets acquired and liabilities assumed in connection with the acquisition were recorded at their 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 |
Business Acquisition, Pro Forma Information | The following unaudited supplemental pro forma financial information is provided for informational purposes only and summarizes our combined results of operations as if the acquisition occurred on February 1, 2021 (in thousands):
| Year Ended January 31, |  |
| 2023 |  | 2022 |  |  |  |
Revenue | $ | 429,683 |  |  | $ | 235,321 |  |  |  |  |
Net loss | $ | (393,773) |  |  | $ | (326,829) |  |  |  |  |
The following 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):
|  |  | Year Ended January 31,
|  |  |  |  | 2022
Revenue |  |  |  |  | $ | 204,874 |
Net loss |  |  |  |  | $ | (262,145) |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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