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Business Acquisition (Tables) | 6 Months Ended
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Jul. 31, 2022
Junction Networks, Inc. |
Business Acquisition [Line Items] |
Schedule of Preliminary Purchase Price Allocation | The following table summarizes the preliminary purchase price allocation (in thousands):
|  | Fair Value
Accounts receivable |  | $ | 255
Operating lease right-of-use asset |  |  | 1,401
Other current and non-current assets |  |  | 452
Intangible assets |  |  | 8,180
Goodwill |  |  | 4,431
Accounts payable and other liabilities |  |  | (1,448)
Deferred tax liability |  |  | (2,043)
Operating lease liability |  |  | (1,401)
Total purchase consideration |  | $ | 9,827

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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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