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Business Acquisition | 3 Months Ended
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Apr. 30, 2026
Business Acquisitions And Divestitures Abstract |
Business Acquisition | Note 13: Business Acquisition FluentStream Corp. On December 1, 2025, the Company acquired all outstanding stock of FluentStream, a provider of c loud communications/ unified-communications-as-a-service (“UCaaS”) solutions for small and medium-sized organizations, for total gross cash consideration of approximately $50.5 million, subject to cash acquired and customary working capital adjustments. The Company’s payment of the purchase price was not subject to any contingency requirements. During first fiscal quarter of fiscal 2027, the Company received $0.4 million from the seller which is recorded in investing activities in the Company’s condensed consolidated statements of cash flows. The following table summarizes the final purchase price allocation, as adjusted (in thousands):
|  | Fair Value |
Cash and cash equivalents |  | $ |  | 7,386 |
Accounts receivable |  |  |  | 389 |
Prepaids and other current assets |  |  |  | 61 |
Intangible assets |  |  |  | 28,000 |
Goodwill |  |  |  | 18,630 |
Accounts payable and other liabilities |  |  |  | (1,817 | )
Regulatory fees and taxes |  |  |  | (2,133 | )
Total purchase consideration |  | $ |  | 50,516 |
The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in thousands):
|  | Fair Value |  | Useful Life (in years)
Customer relationships |  | $ |  | 24,200 |  | 7
Developed technology |  |  |  | 2,400 |  | 5
Trade name |  |  |  | 1,400 |  | 5
Identifiable intangible assets |  | $ |  | 28,000 |  |
Customer relationships represent the estimated fair values of the underlying relationships with FluentStream’s customer base. Phone.Com, Inc. On December 29, 2025, the Company acquired all outstanding stock of Phone.com, a provider of UCaaS solutions for small and medium-sized organizations, for total gross cash consideration of approximately $22.7 million, subject to cash acquired and customary working capital adjustments. The Company’s payment of the purchase price was not subject to any contingency requirements. The Company is required to withhold $1.0 million of the purchase price to fund holdback amounts for the purposes of providing security for any indemnification and other obligations and any purchase price adjustment in accordance with the acquisition agreement. The holdback amounts are not held in escrow, and as of January 31, 2026, $0.6 million were recorded as accrued expenses and other current liabilities and $0.4 million were recorded as other liabilities in the condensed consolidated balance sheets. The following table summarizes the final purchase price allocation, as adjusted (in thousands):
|  | Fair Value |
Cash and cash equivalents |  | $ |  | 1,177 |
Accounts receivable |  |  |  | 827 |
Other current and non-current assets |  |  |  | 364 |
Intangible assets |  |  |  | 18,900 |
Goodwill |  |  |  | 8,729 |
Accounts payable and other liabilities |  |  |  | (3,429 | )
Deferred revenue |  |  |  | (1,351 | )
Deferred tax liability |  |  |  | (2,547 | )
Total purchase consideration |  | $ |  | 22,670 |
The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition (in thousands):
|  | Fair Value |  | Useful Life (in years)
Customer relationships |  | $ |  | 15,300 |  | 7
Developed technology |  |  |  | 1,900 |  | 5
Trade name |  |  |  | 1,700 |  | 7
Identifiable intangible assets |  | $ |  | 18,900 |  |
Customer relationships represent the estimated fair values of the underlying relationships with Phone.com’s customer base.

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