XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Business Combinations (Tables)
9 Months Ended
Oct. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of the DocFox Acquisition Date:
Fair Value
Cash and cash equivalents$1,400 
Accounts receivable1,898 
Operating lease right-of-use assets, net405 
Other current and noncurrent assets444 
Intangible assets24,600 
Goodwill57,430 
Accounts payable, accrued expenses, and other liabilities, current and noncurrent(3,495)
Deferred revenue, current and noncurrent(3,505)
Operating lease liabilities, current and noncurrent(405)
Deferred income taxes(6,407)
Net assets acquired$72,365 
The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of the ILT Acquisition Date:
Fair Value
Cash and cash equivalents$164 
Accounts receivable343 
Intangible assets8,660 
Goodwill11,111 
Accounts payable, accrued expenses, and other liabilities, current and noncurrent(240)
Net assets acquired$20,038 
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination
The following table sets forth the components of the preliminary fair value of identifiable intangible assets and their estimated useful lives over which the acquired intangible assets will be amortized on a straight-line basis, as this approximates the pattern in which economic benefits of the assets are consumed as of the DocFox Acquisition Date:
Fair ValueUseful Life
Trade name$200 1 year
Customer relationships16,400 10 years
Developed technology8,000 5 years
Total intangible assets subject to amortization$24,600 
The following table sets forth the components of the preliminary fair value of identifiable intangible assets and their estimated useful lives over which the acquired intangible assets will be amortized on a straight-line basis, as this approximates the pattern in which economic benefits of the assets are consumed as of the ILT Acquisition Date:
Fair ValueUseful Life
Trade name$210 1 year
Customer relationships5,870 10 years
Developed technology2,580 5 years
Total intangible assets subject to amortization$8,660