XML 61 R37.htm IDEA: XBRL DOCUMENT v3.24.1
Description of Business and Basis of Presentation (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Feb. 03, 2022
Oct. 06, 2021
Aug. 11, 2021
Feb. 26, 2021
Feb. 28, 2021
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Business Acquisition [Line Items]                
Accumulated deficit           $ (1,614,372) $ (1,156,763)  
Proceeds from merger         $ 484,100      
Cash, cash equivalents, and restricted cash and short-term investments           357,800    
Transaction costs expensed           $ 0 $ 0 $ (7,031)
Value of shares in escrow   $ 15,900            
Switchback                
Business Acquisition [Line Items]                
Proceeds from merger       $ 225,000        
Net cash contributions from merger       511,600        
Cash - Switchback's trust and cash       286,600        
Repurchase of common stock       300        
Transaction costs expensed       36,500        
Transaction costs expensed       7,000        
Switchback | Additional Paid-In Capital                
Business Acquisition [Line Items]                
Reduction to APIC       $ 29,500        
ViriCiti Earnout liability | Level 3 | Contingent Consideration Liability                
Business Acquisition [Line Items]                
Transfer out of Level 3 upon achievement of earnings target for the earnout period     $ 7,100          
ViriCiti                
Business Acquisition [Line Items]                
Cash consideration     $ 79,400          
HTB                
Business Acquisition [Line Items]                
Cash consideration   132,900            
Total purchase consideration   235,000            
Common Stock consideration   $ 102,100            
Equity transferred (in shares)   5,695,176            
Equity transferred (in USD per share)   $ 17.92            
Payments for working capital adjustment $ 2,800              
Shares held in escrow (in shares)   885,692            
Indemnity claim period   18 months