v3.23.1

Acquisitions (Tables) | 12 Months Ended
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Jan. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of purchase price considerations at acquisition date | The following table summarizes the purchase price consideration based on the estimated acquisition-date fair value of the acquisition consideration:
Cash consideration paid to sellers | $ | 37,112 |
Liabilities incurred to sellers | 96 |
Total fair value of acquisition consideration | $ | 37,208 |
The following table summarizes the calculation of cash paid for the acquisition of Insignia, net of cash acquired per the Company's consolidated statement of cash flows for the year ended January 31, 2022.
Cash consideration paid to sellers | $ | 37,112 |
Less: Cash acquired | (2,689) |
Cash paid for acquisition of Insignia, net of cash acquired per statement of cash flows | $ | 34,423 |
The following table summarizes the purchase price consideration based on the estimated acquisition-date fair value of the acquisition consideration:
Cash consideration paid on acquisition date | $ | 5,773 |
Liabilities incurred | 2,111 |
Contingent consideration | 2,240 |
Total fair value of acquisition consideration | $ | 10,124 |
The following table summarizes the calculation of cash paid for the acquisition of QueueDr, net of cash acquired per the Company's consolidated statement of cash flows for the year ended January 31, 2021:
Cash consideration paid on acquisition date | $ | 5,773 |
Payments of acquisition date fair value of contingent consideration | 954 |
Less cash acquired | (217) |
Cash paid for acquisition of QueueDr, net of cash acquired per statement of cash flows | $ | 6,510 |
Schedule of allocation of purchase price of assets acquired and liabilities assumed | The following table summarizes the final allocation of the purchase price to the assets acquired and liabilities assumed at the date of acquisition:
Cash | $ | 2,689 |
Accounts receivable | 994 |
Prepaid expenses and other assets | 358 |
Operating lease right-of-use assets | 606 |
Intangibles | 10,700 |
Goodwill | 25,410 |
Total assets acquired | 40,757 |
Accounts payable | (84) |
Accrued liabilities | (487) |
Deferred revenue | (2,372) |
Operating lease liabilities | (606) |
Total purchase price | $ | 37,208 |
Schedule of intangible assets acquired | The components of intangible assets acquired were as follows:
| Estimated Useful Life (in Years) |  | Fair Value
PAM license | 15 |  | $ | 6,200 |
Customer relationships | 10 |  | 4,500 |
Total identifiable intangible assets acquired |  |  | $ | 10,700 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + 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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + 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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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