XML 70 R60.htm IDEA: XBRL DOCUMENT v3.25.2
Divestitures - Summary of the Carrying Amounts of Assets and Liabilities Classified as Held for Sale (Details) - Purchaser - Divestiture
$ in Thousands
Jan. 31, 2024
USD ($)
Assets Current:  
Cash and cash equivalents $ 11,025
Accounts receivable, net 3,392
Unbilled contracts receivable, net 1,398
Prepaid expenses and other current assets 812
Total assets held for sale 16,627
Assets Noncurrent:  
Unbilled contracts receivable, net 5,320
Property and equipment, net 2,291
Operating lease right-of-use assets 3,272
Other noncurrent assets 2,887
Total assets held for sale 13,770
Assets Total:  
Unbilled contracts receivable, net 6,718
Total assets held for sale 30,397
Liabilities Current:  
Accounts payable 248
Accrued liabilities 4,933
Deferred revenue 1,114
Total liabilities held for sale 6,295
Liabilities Noncurrent:  
Operating lease liabilities, noncurrent 2,708
Other noncurrent liabilities 7,064
Total liabilities to be disposed of 9,772
Liabilities Total:  
Total liabilities to be disposed of 16,067
Net assets held for sale, Current 10,332
Net assets held for sale, Noncurrent 3,998
Net assets held for sale $ 14,330