Business Combinations - Schedule of Intangible Assets Subject To Amortization, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Oct. 31, 2023 |
Mar. 31, 2024 |
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Goodwill [Roll Forward] | ||
Total estimated amortization expense | $ 39,963 | |
Routejade, Inc. | ||
Goodwill [Roll Forward] | ||
Gross | $ 41,948 | |
Accumulated amortization | (1,985) | |
Total estimated amortization expense | 39,963 | |
Weighted-average Useful Lives | 8 years 9 months 18 days | |
Customer relationships | Routejade, Inc. | ||
Goodwill [Roll Forward] | ||
Gross | 29,933 | |
Accumulated amortization | (1,245) | |
Total estimated amortization expense | $ 28,688 | |
Weighted-average Useful Lives | 10 years | |
Developed technology | Routejade, Inc. | ||
Goodwill [Roll Forward] | ||
Gross | $ 11,680 | |
Accumulated amortization | (694) | |
Total estimated amortization expense | $ 10,986 | |
Weighted-average Useful Lives | 7 years | |
Trade Names and Trademarks | Routejade, Inc. | ||
Goodwill [Roll Forward] | ||
Gross | $ 335 | |
Accumulated amortization | (46) | |
Total estimated amortization expense | $ 289 | |
Weighted-average Useful Lives | 3 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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