Business Acquisition - Additional Information (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 19, 2021 |
Apr. 30, 2021 |
Jan. 31, 2021 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 30,465,000 | $ 58,478,000 | $ 28,059,000 |
| Cloud Elements Inc. | |||
| Business Acquisition [Line Items] | |||
| Business acquisition, acquisition date | Mar. 19, 2021 | ||
| Total purchase consideration | $ 36,106,000 | ||
| Goodwill | 30,500,000 | ||
| Goodwill deductible for tax purposes | 0 | ||
| Business acquisition, transaction costs | $ 1,100,000 | ||
| Cloud Elements Inc. | General and Administrative Expenses | |||
| Business Acquisition [Line Items] | |||
| Business acquisition, transaction costs | $ 900,000 |
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- Definition Date when the business acquisition agreement was executed, in CCYY-MM-DD format. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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