v3.23.1

Acquisitions (Tables)

12 Months Ended

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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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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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.

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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.

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