{"licence":"Free for personal research, with credit (Data by Shikshan Nivesh) and a link. API access, bulk files and commercial use need a licence.","licence_url":"https://shikshannivesh.com/data/licence","version":1,"symbol":"CRWD","cik":"1535527","as_of":"2026-08-27","currency":"USD","source":"SEC filings: each company's own statements and arithmetic","splits":[{"date":"2026-08-27","ratio":4,"periods":0}],"filings":{"0001535527-25-000025":{"form":"10-Q","filed":"2025-08-28","period":"2025-07-31","accepted":"2025-08-27 21:43:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552725000025/"},"0001535527-24-000026":{"form":"10-Q","filed":"2024-11-27","period":"2024-10-31","accepted":"2024-11-26 21:25:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552724000026/"},"0001535527-20-000025":{"form":"10-Q","filed":"2020-12-03","period":"2020-10-31","accepted":"2020-12-03 16:07:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552720000025/"},"0001535527-22-000012":{"form":"10-Q","filed":"2022-06-03","period":"2022-04-30","accepted":"2022-06-03 16:18:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552722000012/"},"0001535527-25-000019":{"form":"10-Q","filed":"2025-06-04","period":"2025-04-30","accepted":"2025-06-03 21:46:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552725000019/"},"0001535527-26-000031":{"form":"10-Q","filed":"2026-08-27","period":"2026-07-31","accepted":"2026-08-26 21:04:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552726000031/"},"0001535527-24-000020":{"form":"10-Q","filed":"2024-08-29","period":"2024-07-31","accepted":"2024-08-28 21:55:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552724000020/"},"0001558370-19-008521":{"form":"10-Q","filed":"2019-09-06","period":"2019-07-31","accepted":"2019-09-06 16:14:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000155837019008521/"},"0001535527-23-000008":{"form":"10-K","filed":"2023-03-09","period":"2023-01-31","accepted":"2023-03-08 19:41:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552723000008/"},"0001535527-21-000028":{"form":"10-Q","filed":"2021-12-02","period":"2021-10-31","accepted":"2021-12-02 16:10:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552721000028/"},"0001535527-20-000012":{"form":"10-Q","filed":"2020-06-03","period":"2020-04-30","accepted":"2020-06-03 16:08:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552720000012/"},"0001535527-21-000013":{"form":"10-Q","filed":"2021-06-04","period":"2021-04-30","accepted":"2021-06-04 16:09:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552721000013/"},"0001535527-22-000018":{"form":"10-Q","filed":"2022-08-31","period":"2022-07-31","accepted":"2022-08-30 21:21:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552722000018/"},"0001535527-22-000006":{"form":"10-K","filed":"2022-03-16","period":"2022-01-31","accepted":"2022-03-16 16:08:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552722000006/"},"0001535527-24-000007":{"form":"10-K","filed":"2024-03-07","period":"2024-01-31","accepted":"2024-03-06 21:08:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552724000007/"},"0001535527-23-000020":{"form":"10-Q","filed":"2023-08-31","period":"2023-07-31","accepted":"2023-08-30 21:29:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552723000020/"},"0001535527-20-000019":{"form":"10-Q","filed":"2020-09-03","period":"2020-07-31","accepted":"2020-09-03 16:07:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552720000019/"},"0001535527-25-000009":{"form":"10-K","filed":"2025-03-10","period":"2025-01-31","accepted":"2025-03-10 08:45:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552725000009/"},"0001535527-23-000014":{"form":"10-Q","filed":"2023-06-01","period":"2023-04-30","accepted":"2023-05-31 21:31:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552723000014/"},"0001535527-21-000007":{"form":"10-K","filed":"2021-03-18","period":"2021-01-31","accepted":"2021-03-18 17:02:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552721000007/"},"0001558370-19-006161":{"form":"10-Q","filed":"2019-07-19","period":"2019-04-30","accepted":"2019-07-19 14:20:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000155837019006161/"},"0001535527-21-000022":{"form":"10-Q","filed":"2021-09-01","period":"2021-07-31","accepted":"2021-09-01 17:20:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552721000022/"},"0001535527-26-000025":{"form":"10-Q","filed":"2026-06-04","period":"2026-04-30","accepted":"2026-06-03 21:33:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552726000025/"},"0001535527-25-000033":{"form":"10-Q","filed":"2025-12-03","period":"2025-10-31","accepted":"2025-12-02 21:47:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552725000033/"},"0001535527-19-000011":{"form":"10-Q","filed":"2019-12-06","period":"2019-10-31","accepted":"2019-12-06 17:16:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552719000011/"},"0001535527-20-000006":{"form":"10-K","filed":"2020-03-23","period":"2020-01-31","accepted":"2020-03-23 16:07:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552720000006/"},"0001535527-26-000010":{"form":"10-K","filed":"2026-03-05","period":"2026-01-31","accepted":"2026-03-04 20:48:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552726000010/"},"0001535527-23-000026":{"form":"10-Q","filed":"2023-11-29","period":"2023-10-31","accepted":"2023-11-28 21:26:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552723000026/"},"0001535527-22-000025":{"form":"10-Q","filed":"2022-11-30","period":"2022-10-31","accepted":"2022-11-29 21:55:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552722000025/"},"0001535527-24-000013":{"form":"10-Q","filed":"2024-06-05","period":"2024-04-30","accepted":"2024-06-04 21:32:00.0","cik":"1535527","url":"https://www.sec.gov/Archives/edgar/data/1535527/000153552724000013/"}},"annual":{"IS":{"name":"Income statement","periods":["2018-01-31","2019-01-31","2020-01-31","2021-01-31","2022-01-31","2023-01-31","2024-01-31","2025-01-31","2026-01-31"],"source":{"2018-01-31":"0001535527-20-000006","2019-01-31":"0001535527-21-000007","2020-01-31":"0001535527-22-000006","2021-01-31":"0001535527-23-000008","2022-01-31":"0001535527-24-000007","2023-01-31":"0001535527-25-000009","2024-01-31":"0001535527-26-000010","2025-01-31":"0001535527-26-000010","2026-01-31":"0001535527-26-000010"},"frame_from":"0001535527-26-000010","lines":[{"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","also_tags":[],"label":"Total revenue","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":118752000},"2019-01-31":{"v":249824000},"2020-01-31":{"v":481413000},"2021-01-31":{"v":874438000},"2022-01-31":{"v":1451594000},"2023-01-31":{"v":2241236000},"2024-01-31":{"v":3055555000},"2025-01-31":{"v":3953624000},"2026-01-31":{"v":4812005000}},"depth":1,"sign":1},{"tag":"CostOfGoodsAndServicesSold","also_tags":[],"label":"Total cost of revenue","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":54486000},"2019-01-31":{"v":87238000},"2020-01-31":{"v":141627000},"2021-01-31":{"v":229545000},"2022-01-31":{"v":383221000},"2023-01-31":{"v":601231000},"2024-01-31":{"v":758929000,"first_filed":755723000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":990172000,"first_filed":991481000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":1218929000}},"depth":1,"sign":-1},{"tag":"GrossProfit","also_tags":[],"label":"Gross profit","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":64266000},"2019-01-31":{"v":162586000},"2020-01-31":{"v":339786000},"2021-01-31":{"v":644893000},"2022-01-31":{"v":1068373000},"2023-01-31":{"v":1640005000},"2024-01-31":{"v":2296626000,"first_filed":2299832000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":2963452000,"first_filed":2962143000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":3593076000}},"depth":0,"sign":1},{"tag":"SellingAndMarketingExpense","also_tags":[],"label":"Sales and marketing","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":104277000},"2019-01-31":{"v":172682000},"2020-01-31":{"v":266595000},"2021-01-31":{"v":401316000},"2022-01-31":{"v":616546000},"2023-01-31":{"v":904409000},"2024-01-31":{"v":1140275000,"first_filed":1140566000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":1523001000,"first_filed":1523356000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":1831254000}},"depth":2,"sign":1},{"tag":"ResearchAndDevelopmentExpense","also_tags":[],"label":"Research and development","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":58887000},"2019-01-31":{"v":84551000},"2020-01-31":{"v":130188000},"2021-01-31":{"v":214670000},"2022-01-31":{"v":371283000},"2023-01-31":{"v":608364000},"2024-01-31":{"v":780319000,"first_filed":768497000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":1075587000,"first_filed":1076901000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":1384770000}},"depth":2,"sign":1},{"tag":"GeneralAndAdministrativeExpense","also_tags":[],"label":"General and administrative","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":32542000},"2019-01-31":{"v":42217000},"2020-01-31":{"v":89068000},"2021-01-31":{"v":121436000},"2022-01-31":{"v":223092000},"2023-01-31":{"v":317344000},"2024-01-31":{"v":395173000,"first_filed":392764000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":481264000,"first_filed":482316000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":670344000}},"depth":2,"sign":1},{"tag":"OperatingExpenses","also_tags":[],"label":"Total operating expenses","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":195706000},"2019-01-31":{"v":299450000},"2020-01-31":{"v":485851000},"2021-01-31":{"v":737422000},"2022-01-31":{"v":1210921000},"2023-01-31":{"v":1830117000},"2024-01-31":{"v":2315767000,"first_filed":2301827000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":3079852000,"first_filed":3082573000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":3886368000}},"depth":1,"sign":-1},{"tag":"OperatingIncomeLoss","also_tags":[],"label":"Loss from operations","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":-131440000},"2019-01-31":{"v":-136864000},"2020-01-31":{"v":-146065000},"2021-01-31":{"v":-92529000},"2022-01-31":{"v":-142548000},"2023-01-31":{"v":-190112000},"2024-01-31":{"v":-19141000,"first_filed":-1995000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":-116400000,"first_filed":-120430000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":-293292000}},"depth":0,"sign":1},{"tag":"InterestExpenseNonoperating","also_tags":["InterestExpense"],"label":"Interest expense","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":1648000},"2019-01-31":{"v":428000},"2020-01-31":{"v":442000},"2021-01-31":{"v":1559000},"2022-01-31":{"v":25231000},"2023-01-31":{"v":25319000},"2024-01-31":{"v":25756000},"2025-01-31":{"v":26311000},"2026-01-31":{"v":28021000}},"depth":1,"sign":-1},{"tag":"InvestmentIncomeInterest","also_tags":["InterestIncomeOperating"],"label":"Interest income","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2021-01-31":{"v":4968000},"2022-01-31":{"v":3788000},"2023-01-31":{"v":52495000},"2024-01-31":{"v":148930000},"2025-01-31":{"v":196174000},"2026-01-31":{"v":194969000}},"depth":1,"sign":1},{"tag":"OtherNonoperatingIncomeExpense","also_tags":[],"label":"Other income, net","note":"expense","earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":-1473000},"2019-01-31":{"v":-1418000},"2020-01-31":{"v":6725000},"2021-01-31":{"v":1251000,"first_filed":6219000,"first_src":"0001535527-21-000007"},"2022-01-31":{"v":3968000,"first_filed":7756000,"first_src":"0001535527-22-000006"},"2023-01-31":{"v":3053000},"2024-01-31":{"v":1638000},"2025-01-31":{"v":5101000},"2026-01-31":{"v":-645000}},"depth":1,"sign":1},{"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","also_tags":[],"label":"Income before provision for income taxes","note":"loss","earlier_labels":["Loss before provision for income taxes"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":-134561000},"2019-01-31":{"v":-138710000},"2020-01-31":{"v":-139782000},"2021-01-31":{"v":-87869000},"2022-01-31":{"v":-160023000},"2023-01-31":{"v":-159883000},"2024-01-31":{"v":105671000,"first_filed":122817000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":58564000,"first_filed":54534000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":-126989000}},"depth":0,"sign":1},{"tag":"IncomeTaxExpenseBenefit","also_tags":[],"label":"Provision for income taxes","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":929000},"2019-01-31":{"v":1367000},"2020-01-31":{"v":1997000},"2021-01-31":{"v":4760000},"2022-01-31":{"v":72355000},"2023-01-31":{"v":22402000},"2024-01-31":{"v":32232000},"2025-01-31":{"v":71130000},"2026-01-31":{"v":34176000}},"depth":1,"sign":-1},{"tag":"ProfitLoss","also_tags":[],"label":"Net income","note":"loss","earlier_labels":["Net loss","Net Loss","Net loss attributable to Class A and Class B common stockholders"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":-140077000},"2020-01-31":{"v":-141779000},"2021-01-31":{"v":-92629000},"2022-01-31":{"v":-232378000},"2023-01-31":{"v":-182285000},"2024-01-31":{"v":73439000,"first_filed":90585000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":-12566000,"first_filed":-16596000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":-161165000}},"depth":0,"sign":1},{"tag":"EarningsPerShareBasicAndDiluted","also_tags":[],"label":"Net loss per share attributable to Crowdstrike Class A and Class B common stockholders, basic and diluted","note":"in usd per share","earlier_labels":[],"kind":"per_share","earlier_years":true,"values":{"2018-01-31":{"v":-0.845,"as_filed":-3.38},"2019-01-31":{"v":-0.78,"as_filed":-3.12},"2020-01-31":{"v":-0.24,"as_filed":-0.96,"src":"0001535527-21-000007"},"2021-01-31":{"v":-0.1075,"as_filed":-0.43,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"WeightedAverageNumberOfShareOutstandingBasicAndDiluted","also_tags":[],"label":"Weighted average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic and diluted","note":"in shares","earlier_labels":["Weighted average number of shares used in computing net loss per share attributable to Crowdstrike Class A an Class B common stockholders, basic and diluted"],"kind":"shares","earlier_years":true,"values":{"2018-01-31":{"v":167504000,"as_filed":41876000},"2019-01-31":{"v":179452000,"as_filed":44863000},"2020-01-31":{"v":592248000,"as_filed":148062000,"src":"0001535527-21-000007"},"2021-01-31":{"v":871024000,"as_filed":217756000,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"NetIncomeLossAttributableToNoncontrollingInterest","also_tags":[],"label":"Net income attributable to non-controlling interest","note":null,"earlier_labels":["Net income attributable to noncontrolling interest"],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2021-01-31":{"v":0},"2022-01-31":{"v":2424000},"2023-01-31":{"v":960000},"2024-01-31":{"v":1258000},"2025-01-31":{"v":2675000},"2026-01-31":{"v":1337000}},"depth":1,"sign":-1},{"tag":"NetIncomeLoss","also_tags":[],"label":"Net income attributable to CrowdStrike","note":"loss","earlier_labels":["Net loss attributable to CrowdStrike","Net loss"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":-135490000},"2019-01-31":{"v":-140077000,"src":"0001535527-20-000006"},"2020-01-31":{"v":-141779000},"2021-01-31":{"v":-92629000},"2022-01-31":{"v":-234802000},"2023-01-31":{"v":-183245000},"2024-01-31":{"v":72181000,"first_filed":89327000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":-15241000,"first_filed":-19271000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":-162502000}},"depth":0,"sign":null},{"tag":"TemporaryEquityAccretionToRedemptionValueAdjustment","also_tags":[],"label":"Accretion of redeemable convertible preferred stock","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":5853000},"2019-01-31":{"v":0,"src":"0001535527-20-000006"},"2020-01-31":{"v":0,"src":"0001535527-20-000006"}},"depth":0,"sign":null},{"tag":"NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted","also_tags":[],"label":"Net loss attributable to Class A and Class B common stockholders, basic and diluted","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":-141343000},"2019-01-31":{"v":-140077000,"src":"0001535527-20-000006"},"2020-01-31":{"v":-141779000,"src":"0001535527-20-000006"}},"depth":0,"sign":null},{"tag":"EarningsPerShareBasic","also_tags":[],"label":"Basic","note":"in dollars per share","earlier_labels":["Net income per share attributable to CrowdStrike common stockholders, basic","Net loss per share attributable to CrowdStrike common stockholders, basic"],"kind":"per_share","earlier_years":false,"values":{"2020-01-31":{"v":-0.24,"as_filed":-0.96},"2021-01-31":{"v":-0.1075,"as_filed":-0.43},"2022-01-31":{"v":-0.2575,"as_filed":-1.03},"2023-01-31":{"v":-0.1975,"as_filed":-0.79},"2024-01-31":{"v":0.075,"as_filed":0.3},"2025-01-31":{"v":-0.015,"as_filed":-0.06},"2026-01-31":{"v":-0.1625,"as_filed":-0.65}},"depth":0,"sign":null},{"tag":"EarningsPerShareDiluted","also_tags":[],"label":"Diluted","note":"in dollars per share","earlier_labels":["Net income per share attributable to CrowdStrike common stockholders","Net loss per share attributable to CrowdStrike common stockholders, diluted"],"kind":"per_share","earlier_years":false,"values":{"2020-01-31":{"v":-0.24,"as_filed":-0.96},"2021-01-31":{"v":-0.1075,"as_filed":-0.43},"2022-01-31":{"v":-0.2575,"as_filed":-1.03},"2023-01-31":{"v":-0.1975,"as_filed":-0.79},"2024-01-31":{"v":0.075,"as_filed":0.3},"2025-01-31":{"v":-0.015,"as_filed":-0.06},"2026-01-31":{"v":-0.1625,"as_filed":-0.65}},"depth":0,"sign":null},{"tag":"WeightedAverageNumberOfSharesOutstandingBasic","also_tags":[],"label":"Basic","note":"in shares","earlier_labels":["Weighted-average shares used in computing net income per share attributable to CrowdStrike common stockholders, basic","Weighted-average shares used in computing net loss per share attributable to CrowdStrike common stockholders, basic"],"kind":"shares","earlier_years":false,"values":{"2020-01-31":{"v":592248000,"as_filed":148062000},"2021-01-31":{"v":871024000,"as_filed":217756000},"2022-01-31":{"v":908568000,"as_filed":227142000},"2023-01-31":{"v":932556000,"as_filed":233139000},"2024-01-31":{"v":954548000,"as_filed":238637000},"2025-01-31":{"v":979000000,"as_filed":244750000},"2026-01-31":{"v":1002304000,"as_filed":250576000}},"depth":0,"sign":null},{"tag":"WeightedAverageNumberOfDilutedSharesOutstanding","also_tags":[],"label":"Diluted","note":"in shares","earlier_labels":["Weighted-average shares used in computing net income per share attributable to CrowdStrike common stockholders, diluted","Weighted-average shares used in computing net loss per share attributable to CrowdStrike common stockholders, diluted"],"kind":"shares","earlier_years":false,"values":{"2020-01-31":{"v":592248000,"as_filed":148062000},"2021-01-31":{"v":871024000,"as_filed":217756000},"2022-01-31":{"v":908568000,"as_filed":227142000},"2023-01-31":{"v":932556000,"as_filed":233139000},"2024-01-31":{"v":974540000,"as_filed":243635000},"2025-01-31":{"v":979000000,"as_filed":244750000},"2026-01-31":{"v":1002304000,"as_filed":250576000}},"depth":0,"sign":null}]},"BS":{"name":"Balance sheet","periods":["2019-01-31","2020-01-31","2021-01-31","2022-01-31","2023-01-31","2024-01-31","2025-01-31","2026-01-31"],"source":{"2019-01-31":"0001535527-20-000006","2020-01-31":"0001535527-21-000007","2021-01-31":"0001535527-22-000006","2022-01-31":"0001535527-23-000008","2023-01-31":"0001535527-24-000007","2024-01-31":"0001535527-25-000009","2025-01-31":"0001535527-26-000010","2026-01-31":"0001535527-26-000010"},"frame_from":"0001535527-26-000010","lines":[{"tag":"CashAndCashEquivalentsAtCarryingValue","also_tags":["CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents"],"label":"Cash and cash equivalents","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":88408000},"2020-01-31":{"v":264798000},"2021-01-31":{"v":1918608000,"src":"0001535527-23-000008"},"2022-01-31":{"v":1996633000},"2023-01-31":{"v":2455369000},"2024-01-31":{"v":3375069000},"2025-01-31":{"v":4323295000},"2026-01-31":{"v":5230125000}},"depth":1,"sign":1},{"tag":"AvailableForSaleSecuritiesDebtSecuritiesCurrent","also_tags":["MarketableSecuritiesCurrent"],"label":"Marketable securities","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-01-31":{"v":103247000},"2020-01-31":{"v":647266000},"2021-01-31":{"v":0,"src":"0001535527-21-000007"}},"depth":1,"sign":null},{"tag":"ShortTermInvestments","also_tags":[],"label":"Short-term investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2022-01-31":{"v":0},"2023-01-31":{"v":250000000},"2024-01-31":{"v":99591000},"2025-01-31":{"v":0,"src":"0001535527-25-000009"}},"depth":1,"sign":null},{"tag":"AccountsReceivableNetCurrent","also_tags":[],"label":"Accounts receivable, net of allowance for credit losses of $3.0 million and $2.8 million as of January 31, 2026 and January 31, 2025, respectively","note":null,"earlier_labels":["Accounts receivable, net of allowance for credit losses of $2.8 million and $2.2 million as of January 31, 2025 and January 31, 2024, respectively","Accounts receivable, net of allowance for credit losses of $2.2 million and $2.6 million as of January 31, 2024 and January 31, 2023, respectively","Accounts receivable, net of allowance for credit losses of $2.6 million and $1.6 million as of January 31, 2023 and January 31, 2022, respectively","Accounts receivable, net of allowance for credit losses of $1.6 million and $1.2 million as of January 31, 2022 and January 31, 2021, respectively","Accounts receivable, net of allowance for doubtful accounts of $1.2 million and $1.1 million as of January 31, 2021 and January 31, 2020, respectively","Accounts receivable, net of allowance for doubtful accounts of $1.1 million and $1.0 million as of January 31, 2020 and January 31, 2019, respectively"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":92476000},"2020-01-31":{"v":164987000},"2021-01-31":{"v":239199000},"2022-01-31":{"v":368145000},"2023-01-31":{"v":626181000},"2024-01-31":{"v":853105000},"2025-01-31":{"v":1128564000},"2026-01-31":{"v":1361844000}},"depth":1,"sign":1},{"tag":"CapitalizedContractCostNetCurrent","also_tags":[],"label":"Deferred contract acquisition costs, current","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":28847000},"2020-01-31":{"v":42971000},"2021-01-31":{"v":80850000},"2022-01-31":{"v":126822000},"2023-01-31":{"v":186855000},"2024-01-31":{"v":246370000},"2025-01-31":{"v":347042000},"2026-01-31":{"v":447455000}},"depth":1,"sign":1},{"tag":"PrepaidExpenseAndOtherAssetsCurrent","also_tags":[],"label":"Prepaid expenses and other current assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":18410000},"2020-01-31":{"v":51614000},"2021-01-31":{"v":53617000},"2022-01-31":{"v":79352000},"2023-01-31":{"v":121862000},"2024-01-31":{"v":183172000},"2025-01-31":{"v":314444000},"2026-01-31":{"v":379695000}},"depth":1,"sign":1},{"tag":"AssetsCurrent","also_tags":[],"label":"Total current assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":331388000},"2020-01-31":{"v":1171636000},"2021-01-31":{"v":2292274000},"2022-01-31":{"v":2570952000},"2023-01-31":{"v":3640267000},"2024-01-31":{"v":4757307000},"2025-01-31":{"v":6113345000},"2026-01-31":{"v":7419119000}},"depth":0,"sign":1},{"tag":"EquityMethodInvestmentAggregateCost","also_tags":[],"label":"Total initial cost","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2020-01-31":{"v":1000000},"2021-01-31":{"v":2500000,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"EquityMethodInvestments","also_tags":[],"label":"Strategic investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":1000000,"src":"0001535527-20-000006"},"2021-01-31":{"v":2500000},"2022-01-31":{"v":23632000},"2023-01-31":{"v":47270000},"2024-01-31":{"v":56244000},"2025-01-31":{"v":72544000},"2026-01-31":{"v":76832000}},"depth":1,"sign":1},{"tag":"PropertyPlantAndEquipmentNet","also_tags":[],"label":"Property and equipment, net","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":73735000},"2020-01-31":{"v":136078000},"2021-01-31":{"v":167014000},"2022-01-31":{"v":260577000},"2023-01-31":{"v":492335000},"2024-01-31":{"v":620172000},"2025-01-31":{"v":788640000},"2026-01-31":{"v":976331000}},"depth":1,"sign":1},{"tag":"OperatingLeaseRightOfUseAsset","also_tags":[],"label":"Operating lease right-of-use assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2021-01-31":{"v":36484000},"2022-01-31":{"v":31735000},"2023-01-31":{"v":39936000},"2024-01-31":{"v":48211000},"2025-01-31":{"v":42763000},"2026-01-31":{"v":69860000}},"depth":1,"sign":1},{"tag":"CapitalizedContractCostNetNoncurrent","also_tags":[],"label":"Deferred contract acquisition costs, noncurrent","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":9918000},"2020-01-31":{"v":71235000},"2021-01-31":{"v":117906000},"2022-01-31":{"v":192358000},"2023-01-31":{"v":260233000},"2024-01-31":{"v":335933000},"2025-01-31":{"v":500908000},"2026-01-31":{"v":655658000}},"depth":1,"sign":1},{"tag":"Goodwill","also_tags":[],"label":"Goodwill","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":7947000},"2020-01-31":{"v":7722000},"2021-01-31":{"v":83566000},"2022-01-31":{"v":416445000},"2023-01-31":{"v":430645000},"2024-01-31":{"v":638041000},"2025-01-31":{"v":912805000},"2026-01-31":{"v":1363294000}},"depth":1,"sign":1},{"tag":"FiniteLivedIntangibleAssetsNet","also_tags":[],"label":"Intangible assets, net","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":1048000},"2020-01-31":{"v":527000},"2021-01-31":{"v":15677000},"2022-01-31":{"v":97336000},"2023-01-31":{"v":86889000},"2024-01-31":{"v":114518000},"2025-01-31":{"v":133114000},"2026-01-31":{"v":136702000}},"depth":1,"sign":1},{"tag":"OtherAssetsNoncurrent","also_tags":[],"label":"Other long-term assets","note":null,"earlier_labels":["Other assets"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":9183000},"2020-01-31":{"v":16708000},"2021-01-31":{"v":17112000},"2022-01-31":{"v":25346000},"2023-01-31":{"v":28965000},"2024-01-31":{"v":76094000},"2025-01-31":{"v":137459000},"2026-01-31":{"v":388888000}},"depth":1,"sign":1},{"tag":"Assets","also_tags":[],"label":"Total assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":433219000},"2020-01-31":{"v":1404906000},"2021-01-31":{"v":2732533000},"2022-01-31":{"v":3618381000},"2023-01-31":{"v":5026540000},"2024-01-31":{"v":6646520000},"2025-01-31":{"v":8701578000},"2026-01-31":{"v":11086684000}},"depth":0,"sign":null},{"tag":"AccountsPayableCurrent","also_tags":[],"label":"Accounts payable","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":6855000},"2020-01-31":{"v":1345000},"2021-01-31":{"v":12065000},"2022-01-31":{"v":47634000},"2023-01-31":{"v":45372000},"2024-01-31":{"v":28180000},"2025-01-31":{"v":130887000},"2026-01-31":{"v":105319000}},"depth":1,"sign":1},{"tag":"AccruedLiabilitiesCurrent","also_tags":[],"label":"Accrued expenses","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":32541000},"2020-01-31":{"v":30355000},"2021-01-31":{"v":51117000},"2022-01-31":{"v":83382000},"2023-01-31":{"v":137884000},"2024-01-31":{"v":125896000},"2025-01-31":{"v":191349000},"2026-01-31":{"v":181089000}},"depth":1,"sign":1},{"tag":"EmployeeRelatedLiabilitiesCurrent","also_tags":[],"label":"Accrued payroll and benefits","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":19284000},"2020-01-31":{"v":36810000},"2021-01-31":{"v":71907000},"2022-01-31":{"v":104563000},"2023-01-31":{"v":168767000},"2024-01-31":{"v":234624000},"2025-01-31":{"v":319243000},"2026-01-31":{"v":389690000}},"depth":1,"sign":1},{"tag":"OperatingLeaseLiabilityCurrent","also_tags":[],"label":"Operating lease liabilities, current","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2021-01-31":{"v":8977000},"2022-01-31":{"v":9820000},"2023-01-31":{"v":13046000},"2024-01-31":{"v":14150000},"2025-01-31":{"v":13811000},"2026-01-31":{"v":18232000}},"depth":1,"sign":1},{"tag":"ContractWithCustomerLiabilityCurrent","also_tags":[],"label":"Deferred revenue","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":218700000},"2020-01-31":{"v":412985000},"2021-01-31":{"v":701988000},"2022-01-31":{"v":1136502000},"2023-01-31":{"v":1727484000},"2024-01-31":{"v":2270757000},"2025-01-31":{"v":2733005000},"2026-01-31":{"v":3421051000}},"depth":1,"sign":1},{"tag":"OtherLiabilitiesCurrent","also_tags":[],"label":"Other current liabilities","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":4040000},"2020-01-31":{"v":11601000},"2021-01-31":{"v":17499000},"2022-01-31":{"v":24929000},"2023-01-31":{"v":16519000},"2024-01-31":{"v":23672000},"2025-01-31":{"v":72755000},"2026-01-31":{"v":68811000}},"depth":1,"sign":1},{"tag":"LiabilitiesCurrent","also_tags":[],"label":"Total current liabilities","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":281420000},"2020-01-31":{"v":493096000},"2021-01-31":{"v":863553000},"2022-01-31":{"v":1406830000},"2023-01-31":{"v":2109072000},"2024-01-31":{"v":2697279000},"2025-01-31":{"v":3461050000},"2026-01-31":{"v":4184192000}},"depth":0,"sign":1},{"tag":"LongTermDebtNoncurrent","also_tags":[],"label":"Long-term debt","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2021-01-31":{"v":738029000},"2022-01-31":{"v":739517000},"2023-01-31":{"v":741005000},"2024-01-31":{"v":742494000},"2025-01-31":{"v":743983000},"2026-01-31":{"v":745471000}},"depth":1,"sign":1},{"tag":"ContractWithCustomerLiabilityNoncurrent","also_tags":[],"label":"Deferred revenue, noncurrent","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":71367000},"2020-01-31":{"v":158183000},"2021-01-31":{"v":209907000},"2022-01-31":{"v":392819000},"2023-01-31":{"v":627629000},"2024-01-31":{"v":783342000},"2025-01-31":{"v":995672000},"2026-01-31":{"v":1332387000}},"depth":1,"sign":1},{"tag":"OperatingLeaseLiabilityNoncurrent","also_tags":[],"label":"Operating lease liabilities, noncurrent","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2021-01-31":{"v":31986000},"2022-01-31":{"v":25379000},"2023-01-31":{"v":29567000},"2024-01-31":{"v":36230000},"2025-01-31":{"v":31107000},"2026-01-31":{"v":56374000}},"depth":1,"sign":1},{"tag":"OtherLiabilitiesNoncurrent","also_tags":[],"label":"Other liabilities, noncurrent","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":10313000},"2020-01-31":{"v":11020000},"2021-01-31":{"v":17184000},"2022-01-31":{"v":16193000},"2023-01-31":{"v":31833000},"2024-01-31":{"v":50086000},"2025-01-31":{"v":150849000},"2026-01-31":{"v":295655000}},"depth":1,"sign":1},{"tag":"Liabilities","also_tags":[],"label":"Total liabilities","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":363100000},"2020-01-31":{"v":662299000},"2021-01-31":{"v":1860659000},"2022-01-31":{"v":2580738000},"2023-01-31":{"v":3539106000},"2024-01-31":{"v":4309431000},"2025-01-31":{"v":5382661000},"2026-01-31":{"v":6614079000}},"depth":0,"sign":1},{"tag":"TemporaryEquityCarryingAmountAttributableToParent","also_tags":[],"label":"Redeemable convertible preferred stock, $0.0005 par value; no shares and 137,419 shares authorized as of January 31, 2020 and January 31, 2019, respectively; no shares and 131,268 shares issued and outstanding as of January 31, 2020 and January 31, 2019, respectively; liquidation preference $0 and $545,000 as of January 31, 2020 and January 31, 2019, respectively","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-01-31":{"v":557912000}},"depth":0,"sign":null},{"tag":"PreferredStockValue","also_tags":[],"label":"Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2026 and January 31, 2025; no shares issued and outstanding as of January 31, 2026 and January 31, 2025.","note":null,"earlier_labels":["Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2025 and January 31, 2024; no shares issued and outstanding as of January 31, 2025 and January 31, 2024.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2024 and January 31, 2023; no shares issued and outstanding as of January 31, 2024 and January 31, 2023.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2023 and January 31, 2022; no shares issued and outstanding as of January 31, 2023 and January 31, 2022","Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2022 and January 31, 2021; no shares issued and outstanding as of January 31, 2022 and January 31, 2021","Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2021 and January 31, 2020; no shares issued and outstanding as of January 31, 2021 and January 31, 2020","Preferred stock, $0.0005 par value; 100,000 shares and no shares authorized as of January 31, 2020 and January 31, 2019, respectively; no shares issued and outstanding as of January 31, 2020 and January 31, 2019"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":0},"2021-01-31":{"v":0},"2022-01-31":{"v":0},"2023-01-31":{"v":0},"2024-01-31":{"v":0},"2025-01-31":{"v":0},"2026-01-31":{"v":0}},"depth":1,"sign":1},{"tag":"CommonStockValue","also_tags":[],"label":"Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2026 and January 31, 2025; 253,363 shares, and 247,872 shares issued and outstanding as of January 31, 2026 and January 31, 2025, respectively; Class B common stock, $0.0005 par value; 92,364 shares authorized as of January 31, 2026 and January 31, 2025; 0 shares issued and outstanding as of January 31, 2026 and January 31, 2025.","note":null,"earlier_labels":["Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2025 and January 31, 2024; 247,872 shares, and 229,380 shares issued and outstanding as of January 31, 2025 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 92,364 shares and 300,000 shares authorized as of January 31, 2025 and January 31, 2024, respectively; 0 shares, and 12,485 shares issued and outstanding as of January 31, 2025 and January 31, 2024, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2024 and January 31, 2023; 229,380 shares, and 222,759 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2024 and January 31, 2023; 12,485 shares, and 13,018 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2023 and January 31, 2022; 222,759 shares, and 209,996 shares issued and outstanding as of January 31, 2023 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2023 and January 31, 2022; 13,018 shares, and 20,710 shares issued and outstanding as of January 31, 2023 and January 31, 2022, respectively","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2022 and January 31, 2021; 209,996 shares, and 195,039 shares issued and outstanding as of January 31, 2022 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2022 and January 31, 2021; 20,710 shares, and 28,685 shares issued and outstanding as of January 31, 2022 and January 31, 2021, respectively","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2021 and January 31, 2020; 195,039 shares, and 107,666 shares issued and outstanding as of January 31, 2021 and January 31, 2020, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2021 and January 31, 2020; 28,685 shares, and 105,282 shares issued and outstanding as of January 31, 2021 and January 31, 2020, respectively","Common stock, value"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":24000},"2022-01-31":{"v":115000},"2023-01-31":{"v":118000},"2024-01-31":{"v":121000},"2025-01-31":{"v":124000},"2026-01-31":{"v":127000}},"depth":1,"sign":1},{"tag":"AdditionalPaidInCapital","also_tags":[],"label":"Additional paid-in capital","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":31211000},"2020-01-31":{"v":1378479000},"2021-01-31":{"v":1598259000},"2022-01-31":{"v":1991807000},"2023-01-31":{"v":2612705000},"2024-01-31":{"v":3364328000},"2025-01-31":{"v":4409503000,"first_filed":4367070000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":5694549000}},"depth":1,"sign":1},{"tag":"RetainedEarningsAccumulatedDeficit","also_tags":[],"label":"Accumulated deficit","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":-519126000},"2020-01-31":{"v":-637487000},"2021-01-31":{"v":-730116000},"2022-01-31":{"v":-964918000},"2023-01-31":{"v":-1148163000},"2024-01-31":{"v":-1058836000},"2025-01-31":{"v":-1120540000,"first_filed":-1078107000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":-1283042000}},"depth":1,"sign":1},{"tag":"AccumulatedOtherComprehensiveIncomeLossNetOfTax","also_tags":[],"label":"Accumulated other comprehensive income","note":"loss","earlier_labels":["Accumulated other comprehensive loss"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":98000},"2020-01-31":{"v":1009000},"2021-01-31":{"v":2319000},"2022-01-31":{"v":-1240000},"2023-01-31":{"v":-1019000},"2024-01-31":{"v":-1663000},"2025-01-31":{"v":-9593000},"2026-01-31":{"v":16756000}},"depth":1,"sign":1},{"tag":"StockholdersEquity","also_tags":[],"label":"Total CrowdStrike Holdings, Inc. stockholders equity","note":null,"earlier_labels":["Total stockholders equity"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":-487793000},"2020-01-31":{"v":742107000},"2021-01-31":{"v":870574000},"2022-01-31":{"v":1025764000},"2023-01-31":{"v":1463641000},"2024-01-31":{"v":2303950000},"2025-01-31":{"v":3279494000},"2026-01-31":{"v":4428390000}},"depth":0,"sign":1},{"tag":"MinorityInterest","also_tags":[],"label":"Non-controlling interest","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":500000},"2021-01-31":{"v":1300000},"2022-01-31":{"v":11879000},"2023-01-31":{"v":23793000},"2024-01-31":{"v":33139000},"2025-01-31":{"v":39423000},"2026-01-31":{"v":44215000}},"depth":1,"sign":1},{"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","also_tags":[],"label":"Total stockholders equity","note":null,"earlier_labels":["Total CrowdStrike Holdings, Inc. stockholders equity"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":-487793000},"2020-01-31":{"v":742607000},"2021-01-31":{"v":871874000},"2022-01-31":{"v":1037643000},"2023-01-31":{"v":1487434000},"2024-01-31":{"v":2337089000},"2025-01-31":{"v":3318917000},"2026-01-31":{"v":4472605000}},"depth":0,"sign":1},{"tag":"LiabilitiesAndStockholdersEquity","also_tags":[],"label":"Total liabilities and stockholders equity","note":null,"earlier_labels":["Total liabilities, redeemable convertible preferred stock, and stockholders equity"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":433219000},"2020-01-31":{"v":1404906000},"2021-01-31":{"v":2732533000},"2022-01-31":{"v":3618381000},"2023-01-31":{"v":5026540000},"2024-01-31":{"v":6646520000},"2025-01-31":{"v":8701578000},"2026-01-31":{"v":11086684000}},"depth":0,"sign":null}]},"CF":{"name":"Cash flow","periods":["2018-01-31","2019-01-31","2020-01-31","2021-01-31","2022-01-31","2023-01-31","2024-01-31","2025-01-31","2026-01-31"],"source":{"2018-01-31":"0001535527-20-000006","2019-01-31":"0001535527-21-000007","2020-01-31":"0001535527-22-000006","2021-01-31":"0001535527-23-000008","2022-01-31":"0001535527-24-000007","2023-01-31":"0001535527-25-000009","2024-01-31":"0001535527-26-000010","2025-01-31":"0001535527-26-000010","2026-01-31":"0001535527-26-000010"},"frame_from":"0001535527-26-000010","lines":[{"tag":"ProfitLoss","also_tags":[],"label":"Net income","note":"loss","earlier_labels":["Net loss"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":-140077000},"2020-01-31":{"v":-141779000},"2021-01-31":{"v":-92629000},"2022-01-31":{"v":-232378000},"2023-01-31":{"v":-182285000},"2024-01-31":{"v":73439000,"first_filed":90585000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":-12566000,"first_filed":-16596000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":-161165000}},"depth":1,"sign":1},{"tag":"DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts","also_tags":[],"label":"Depreciation and amortization","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":7111000},"2019-01-31":{"v":14815000},"2020-01-31":{"v":23026000},"2021-01-31":{"v":38710000,"first_filed":38695000,"first_src":"0001535527-21-000007"},"2022-01-31":{"v":55908000},"2023-01-31":{"v":77245000},"2024-01-31":{"v":126838000},"2025-01-31":{"v":187952000},"2026-01-31":{"v":250218000}},"depth":1,"sign":1},{"tag":"GainLossOnSaleOfPropertyPlantEquipment","also_tags":[],"label":"Loss on disposal of fixed assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":-191000},"2020-01-31":{"v":0,"src":"0001535527-21-000007"},"2021-01-31":{"v":-15000,"src":"0001535527-21-000007"}},"depth":1,"sign":null},{"tag":"AmortizationOfIntangibleAssets","also_tags":[],"label":"Amortization of intangible assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":628000},"2019-01-31":{"v":583000},"2020-01-31":{"v":487000},"2021-01-31":{"v":1448000},"2022-01-31":{"v":12902000},"2023-01-31":{"v":16565000},"2024-01-31":{"v":18416000},"2025-01-31":{"v":26004000},"2026-01-31":{"v":31233000}},"depth":1,"sign":1},{"tag":"AmortizationOfDeferredContractAcquisitionCosts","also_tags":[],"label":"Amortization of deferred contract acquisition costs","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":12481000},"2019-01-31":{"v":28642000},"2020-01-31":{"v":35459000},"2021-01-31":{"v":66425000},"2022-01-31":{"v":113884000},"2023-01-31":{"v":170808000},"2024-01-31":{"v":238901000},"2025-01-31":{"v":318837000},"2026-01-31":{"v":449413000}},"depth":1,"sign":1},{"tag":"NonCashOperatingLeaseCostAmortizationAndInterest","also_tags":[],"label":"Non-cash operating lease cost","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":0},"2021-01-31":{"v":7786000},"2022-01-31":{"v":9103000},"2023-01-31":{"v":9440000},"2024-01-31":{"v":13398000},"2025-01-31":{"v":15283000},"2026-01-31":{"v":17197000}},"depth":1,"sign":1},{"tag":"FairValueAdjustmentOfWarrants","also_tags":[],"label":"Change in fair value of redeemable convertible preferred stock warrant liability","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":264000},"2019-01-31":{"v":3576000},"2020-01-31":{"v":6022000},"2021-01-31":{"v":0,"src":"0001535527-22-000006"},"2022-01-31":{"v":0,"src":"0001535527-22-000006"}},"depth":1,"sign":null},{"tag":"ProvisionForDoubtfulAccounts","also_tags":[],"label":"Provision for bad debts","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":400000},"2019-01-31":{"v":551000},"2020-01-31":{"v":556000,"src":"0001535527-21-000007"},"2021-01-31":{"v":-544000,"src":"0001535527-21-000007"}},"depth":1,"sign":null},{"tag":"ShareBasedCompensation","also_tags":[],"label":"Stock-based compensation expense","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":12343000},"2019-01-31":{"v":20505000},"2020-01-31":{"v":79940000},"2021-01-31":{"v":149675000},"2022-01-31":{"v":309952000},"2023-01-31":{"v":526504000},"2024-01-31":{"v":648665000,"first_filed":631519000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":861391000,"first_filed":865421000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":1096679000}},"depth":1,"sign":1},{"tag":"DebtAndEquitySecuritiesGainLoss","also_tags":[],"label":"Gain on debt and equity securities, net","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":0,"src":"0001535527-21-000007"},"2021-01-31":{"v":1347000,"src":"0001535527-21-000007"}},"depth":1,"sign":null},{"tag":"DeferredIncomeTaxExpenseBenefit","also_tags":[],"label":"Deferred income taxes","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":-681000},"2021-01-31":{"v":-1452000},"2022-01-31":{"v":-13956000},"2023-01-31":{"v":1306000},"2024-01-31":{"v":-3387000},"2025-01-31":{"v":-9903000},"2026-01-31":{"v":-14797000}},"depth":1,"sign":1},{"tag":"GainLossOnInvestments","also_tags":["DebtAndEquitySecuritiesRealizedGainLoss"],"label":"Realized gains on strategic investments","note":null,"earlier_labels":["Gain on sale of debt securities, net"],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2021-01-31":{"v":1347000},"2022-01-31":{"v":0},"2023-01-31":{"v":0},"2024-01-31":{"v":3936000},"2025-01-31":{"v":6321000},"2026-01-31":{"v":4161000}},"depth":1,"sign":-1},{"tag":"AccretionAmortizationOfDiscountsAndPremiumsInvestments","also_tags":[],"label":"Accretion of short-term investments purchased at a discount","note":null,"earlier_labels":["Amortization of marketable securities purchased at a premium","Accretion of marketable securities purchased at a premium","Accretion of marketable securities purchased at a discount"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":1152000},"2020-01-31":{"v":1247000},"2021-01-31":{"v":-578000},"2022-01-31":{"v":0},"2023-01-31":{"v":0},"2024-01-31":{"v":2285000},"2025-01-31":{"v":-2285000},"2026-01-31":{"v":0}},"depth":1,"sign":-1},{"tag":"OtherNoncashIncomeExpense","also_tags":[],"label":"Non-cash interest expense","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":-1036000},"2019-01-31":{"v":-98000},"2020-01-31":{"v":-435000},"2021-01-31":{"v":-853000},"2022-01-31":{"v":-2469000},"2023-01-31":{"v":-2813000},"2024-01-31":{"v":-3173000},"2025-01-31":{"v":-3763000},"2026-01-31":{"v":-5444000}},"depth":1,"sign":-1},{"tag":"NonCashChargesOther","also_tags":[],"label":"Other non-cash charges","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":427000},"2021-01-31":{"v":0,"src":"0001535527-22-000006"},"2022-01-31":{"v":0,"src":"0001535527-22-000006"}},"depth":1,"sign":null},{"tag":"EquitySecuritiesFvNiGainLoss","also_tags":[],"label":"Change in fair value of strategic investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2021-01-31":{"v":0},"2022-01-31":{"v":4823000},"2023-01-31":{"v":1830000},"2024-01-31":{"v":-1459000},"2025-01-31":{"v":-1000000},"2026-01-31":{"v":-1579000}},"depth":1,"sign":-1},{"tag":"IncreaseDecreaseInAccountsReceivable","also_tags":[],"label":"Accounts receivable, net","note":null,"earlier_labels":["Accounts receivable"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":35268000},"2019-01-31":{"v":33413000},"2020-01-31":{"v":72511000,"first_filed":73067000,"first_src":"0001535527-20-000006"},"2021-01-31":{"v":73022000,"first_filed":72478000,"first_src":"0001535527-21-000007"},"2022-01-31":{"v":125354000},"2023-01-31":{"v":258109000},"2024-01-31":{"v":217699000},"2025-01-31":{"v":274219000},"2026-01-31":{"v":232528000}},"depth":1,"sign":-1},{"tag":"IncreaseDecreaseInDeferredContractAcquisitionCosts","also_tags":[],"label":"Deferred contract acquisition costs","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":25338000},"2019-01-31":{"v":45073000},"2020-01-31":{"v":86594000},"2021-01-31":{"v":150975000},"2022-01-31":{"v":234308000},"2023-01-31":{"v":298716000},"2024-01-31":{"v":371649000},"2025-01-31":{"v":584484000},"2026-01-31":{"v":703707000}},"depth":1,"sign":-1},{"tag":"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets","also_tags":[],"label":"Prepaid expenses and other assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":12718000},"2019-01-31":{"v":5819000},"2020-01-31":{"v":44008000,"first_filed":43467000,"first_src":"0001535527-20-000006"},"2021-01-31":{"v":-2198000,"first_filed":-1203000,"first_src":"0001535527-21-000007"},"2022-01-31":{"v":29535000},"2023-01-31":{"v":46807000},"2024-01-31":{"v":102520000},"2025-01-31":{"v":190232000},"2026-01-31":{"v":206157000}},"depth":1,"sign":-1},{"tag":"IncreaseDecreaseInAccountsPayable","also_tags":[],"label":"Accounts payable","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":7136000},"2019-01-31":{"v":-2403000},"2020-01-31":{"v":-6570000},"2021-01-31":{"v":11325000},"2022-01-31":{"v":33248000},"2023-01-31":{"v":-15463000},"2024-01-31":{"v":-18898000},"2025-01-31":{"v":84939000},"2026-01-31":{"v":-11267000}},"depth":1,"sign":1},{"tag":"IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities","also_tags":[],"label":"Accrued expenses and other liabilities","note":null,"earlier_labels":["Accrued expenses and other current liabilities"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":16603000},"2019-01-31":{"v":3564000},"2020-01-31":{"v":10097000,"first_filed":9173000,"first_src":"0001535527-20-000006"},"2021-01-31":{"v":33083000,"first_filed":23838000,"first_src":"0001535527-21-000007"},"2022-01-31":{"v":38483000},"2023-01-31":{"v":58923000},"2024-01-31":{"v":14586000},"2025-01-31":{"v":218518000},"2026-01-31":{"v":22587000}},"depth":1,"sign":1},{"tag":"IncreaseDecreaseInEmployeeRelatedLiabilities","also_tags":[],"label":"Accrued payroll and benefits","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":9005000},"2019-01-31":{"v":971000},"2020-01-31":{"v":17526000},"2021-01-31":{"v":33212000},"2022-01-31":{"v":32681000},"2023-01-31":{"v":65226000},"2024-01-31":{"v":65102000},"2025-01-31":{"v":85873000},"2026-01-31":{"v":61610000}},"depth":1,"sign":1},{"tag":"IncreaseDecreaseInOperatingLeaseLiability","also_tags":["IncreaseDecreaseInOperatingLeaseLiabilities"],"label":"Operating lease liabilities","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":0},"2021-01-31":{"v":-8105000},"2022-01-31":{"v":-9900000},"2023-01-31":{"v":-10364000},"2024-01-31":{"v":-14035000},"2025-01-31":{"v":-15657000},"2026-01-31":{"v":-13692000}},"depth":1,"sign":1},{"tag":"IncreaseDecreaseInContractWithCustomerLiability","also_tags":[],"label":"Deferred revenue","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":82169000},"2019-01-31":{"v":131117000},"2020-01-31":{"v":280768000},"2021-01-31":{"v":338803000},"2022-01-31":{"v":616408000},"2023-01-31":{"v":825751000},"2024-01-31":{"v":696639000},"2025-01-31":{"v":669264000},"2026-01-31":{"v":1023863000}},"depth":1,"sign":1},{"tag":"IncreaseDecreaseInOtherNoncurrentLiabilities","also_tags":[],"label":"Other liabilities","note":null,"earlier_labels":["Other liabilities, noncurrent"],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":872000},"2019-01-31":{"v":356000},"2020-01-31":{"v":-298000,"src":"0001535527-21-000007"},"2021-01-31":{"v":8788000,"src":"0001535527-21-000007"}},"depth":1,"sign":null},{"tag":"NetCashProvidedByUsedInOperatingActivities","also_tags":[],"label":"Net cash provided by operating activities","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":-58766000},"2019-01-31":{"v":-22968000},"2020-01-31":{"v":99943000},"2021-01-31":{"v":356566000},"2022-01-31":{"v":574784000},"2023-01-31":{"v":941007000},"2024-01-31":{"v":1166207000},"2025-01-31":{"v":1381727000},"2026-01-31":{"v":1612349000}},"depth":0,"sign":1},{"tag":"PaymentsToAcquirePropertyPlantAndEquipment","also_tags":[],"label":"Purchases of property and equipment","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":22906000},"2019-01-31":{"v":35851000},"2020-01-31":{"v":80198000},"2021-01-31":{"v":52799000},"2022-01-31":{"v":112143000},"2023-01-31":{"v":235019000},"2024-01-31":{"v":176529000},"2025-01-31":{"v":254852000},"2026-01-31":{"v":302108000}},"depth":1,"sign":-1},{"tag":"PaymentsToDevelopSoftware","also_tags":[],"label":"Capitalized internal-use software and website development costs","note":null,"earlier_labels":["Capitalized internal-use software"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":6542000},"2019-01-31":{"v":6794000},"2020-01-31":{"v":7289000},"2021-01-31":{"v":10864000},"2022-01-31":{"v":20866000},"2023-01-31":{"v":29095000},"2024-01-31":{"v":49457000},"2025-01-31":{"v":58969000},"2026-01-31":{"v":68751000}},"depth":1,"sign":-1},{"tag":"PaymentsToAcquireLongtermInvestments","also_tags":["PaymentsToAcquireEquitySecuritiesFvNi","PaymentsToAcquireEquityMethodInvestments"],"label":"Purchases of strategic investments","note":null,"earlier_labels":["Purchase of strategic investments"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":1000000},"2021-01-31":{"v":1500000},"2022-01-31":{"v":16309000},"2023-01-31":{"v":21808000},"2024-01-31":{"v":17177000},"2025-01-31":{"v":19702000},"2026-01-31":{"v":10767000}},"depth":1,"sign":-1},{"tag":"ProceedsFromSaleOfLongtermInvestments","also_tags":[],"label":"Proceeds from sales of strategic investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2022-01-31":{"v":0},"2023-01-31":{"v":0},"2024-01-31":{"v":2000000},"2025-01-31":{"v":12507000},"2026-01-31":{"v":5217000}},"depth":1,"sign":1},{"tag":"PaymentsToAcquireBusinessesNetOfCashAcquired","also_tags":[],"label":"Business acquisitions, net of cash and restricted cash acquired","note":null,"earlier_labels":["Business acquisitions, net of cash acquired","Business acquisition, net of cash acquired","Business combinations, net of cash acquired"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":6471000},"2019-01-31":{"v":0},"2020-01-31":{"v":0},"2021-01-31":{"v":85517000},"2022-01-31":{"v":414518000},"2023-01-31":{"v":18349000},"2024-01-31":{"v":239030000},"2025-01-31":{"v":310257000},"2026-01-31":{"v":382268000}},"depth":1,"sign":-1},{"tag":"PaymentsToAcquireIntangibleAssets","also_tags":[],"label":"Purchases of intangible assets","note":null,"earlier_labels":["Purchase of intangible assets","Acquisition of intangible assets"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":307000},"2019-01-31":{"v":0},"2020-01-31":{"v":0},"2021-01-31":{"v":180000},"2022-01-31":{"v":680000},"2023-01-31":{"v":2323000},"2024-01-31":{"v":11126000},"2025-01-31":{"v":0},"2026-01-31":{"v":0}},"depth":1,"sign":-1},{"tag":"PaymentsToAcquireShortTermInvestments","also_tags":["PaymentsToAcquireOtherInvestments","PaymentsToAcquireAvailableForSaleSecuritiesDebt"],"label":"Purchases of short-term investments","note":null,"earlier_labels":["Purchases of investments","Purchases of marketable securities"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":9559000},"2019-01-31":{"v":199335000},"2020-01-31":{"v":779701000},"2021-01-31":{"v":84904000},"2022-01-31":{"v":0},"2023-01-31":{"v":250000000},"2024-01-31":{"v":195581000},"2025-01-31":{"v":0},"2026-01-31":{"v":0}},"depth":1,"sign":-1},{"tag":"ProceedsFromSaleAndMaturityOfOtherInvestments","also_tags":["ProceedsFromSaleOfOtherInvestments","ProceedsFromSaleOfAvailableForSaleSecuritiesDebt"],"label":"Proceeds from maturities and sales of short-term investments","note":null,"earlier_labels":["Proceeds from sales of investments","Proceeds from sales of marketable securities"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":9581000},"2021-01-31":{"v":639586000},"2022-01-31":{"v":0},"2023-01-31":{"v":0},"2024-01-31":{"v":348281000},"2025-01-31":{"v":97300000},"2026-01-31":{"v":0}},"depth":1,"sign":1},{"tag":"PaymentsToAcquireOfDeferredCompensationInvestments","also_tags":[],"label":"Purchases of deferred compensation investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2021-01-31":{"v":0},"2022-01-31":{"v":0},"2023-01-31":{"v":64000},"2024-01-31":{"v":2031000},"2025-01-31":{"v":2721000},"2026-01-31":{"v":6009000}},"depth":1,"sign":-1},{"tag":"ProceedsFromSaleOfDeferredCompensationInvestments","also_tags":["ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities"],"label":"Proceeds from the sale of deferred compensation investments","note":null,"earlier_labels":["Maturities of marketable securities"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":17455000},"2019-01-31":{"v":99950000},"2020-01-31":{"v":228976000},"2021-01-31":{"v":91605000},"2022-01-31":{"v":0,"src":"0001535527-23-000008"},"2023-01-31":{"v":0},"2024-01-31":{"v":0},"2025-01-31":{"v":106000},"2026-01-31":{"v":207000}},"depth":1,"sign":1},{"tag":"NetCashProvidedByUsedInInvestingActivities","also_tags":[],"label":"Net cash used in investing activities","note":null,"earlier_labels":["Net cash provided by investing activities"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":-28330000},"2019-01-31":{"v":-142030000},"2020-01-31":{"v":-629631000},"2021-01-31":{"v":495427000},"2022-01-31":{"v":-564516000},"2023-01-31":{"v":-556658000},"2024-01-31":{"v":-340650000},"2025-01-31":{"v":-536588000},"2026-01-31":{"v":-764479000}},"depth":0,"sign":1},{"tag":"ProceedsFromIssuanceInitialPublicOffering","also_tags":[],"label":"Proceeds from the issuance of common stock upon initial public offering, net of underwriting discounts","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":665092000},"2021-01-31":{"v":0,"src":"0001535527-22-000006"},"2022-01-31":{"v":0,"src":"0001535527-22-000006"}},"depth":0,"sign":null},{"tag":"ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock","also_tags":[],"label":"Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":130435000},"2019-01-31":{"v":206896000},"2020-01-31":{"v":0,"src":"0001535527-21-000007"},"2021-01-31":{"v":0,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"PaymentsOfDebtIssuanceCosts","also_tags":[],"label":"Payments of debt issuance costs related to revolving line of credit","note":null,"earlier_labels":["Issuance costs related to revolving line of credit"],"kind":"money","earlier_years":true,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":0},"2021-01-31":{"v":3328000},"2022-01-31":{"v":219000},"2023-01-31":{"v":0,"src":"0001535527-24-000007"},"2024-01-31":{"v":0,"src":"0001535527-24-000007"}},"depth":0,"sign":null},{"tag":"RepaymentsOfLinesOfCredit","also_tags":[],"label":"Payments of debt issuance costs related to Senior Notes","note":null,"earlier_labels":["Repayment of revolving line of credit"],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":20000000},"2020-01-31":{"v":0},"2021-01-31":{"v":0},"2022-01-31":{"v":1581000},"2023-01-31":{"v":0,"src":"0001535527-24-000007"},"2024-01-31":{"v":0,"src":"0001535527-24-000007"}},"depth":0,"sign":null},{"tag":"IssuanceOfLoansToRelatedPartyToFundExerciseOfStockOptions","also_tags":[],"label":"Issuance of notes receivable to related parties","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":370000},"2019-01-31":{"v":0,"src":"0001535527-20-000006"},"2020-01-31":{"v":0,"src":"0001535527-20-000006"}},"depth":0,"sign":null},{"tag":"ProceedsFromDebtNetOfIssuanceCosts","also_tags":[],"label":"Proceeds from issuance of Senior Notes, net of debt financing costs","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":0},"2021-01-31":{"v":739569000},"2022-01-31":{"v":0,"src":"0001535527-23-000008"},"2023-01-31":{"v":0,"src":"0001535527-23-000008"}},"depth":0,"sign":null},{"tag":"ProceedsFromRepaymentsOfRelatedPartyDebt","also_tags":[],"label":"Repayment of notes receivable from related parties","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":2389000},"2019-01-31":{"v":198000},"2020-01-31":{"v":0,"src":"0001535527-21-000007"},"2021-01-31":{"v":0,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"PaymentForContingentConsiderationLiabilityFinancingActivities","also_tags":[],"label":"Payments of contingent consideration","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":242000},"2020-01-31":{"v":0,"src":"0001535527-21-000007"},"2021-01-31":{"v":0,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"PaymentsOfIndemnityHoldback","also_tags":[],"label":"Payments of indemnity holdback","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":1887000},"2020-01-31":{"v":0,"src":"0001535527-21-000007"},"2021-01-31":{"v":0,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"PaymentsForRepurchaseOfCommonStock","also_tags":[],"label":"Repurchase of stock options","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":2330000},"2020-01-31":{"v":0,"src":"0001535527-21-000007"},"2021-01-31":{"v":0,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"PaymentsOfDeferredOfferingCosts","also_tags":[],"label":"Payments of deferred offering costs","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":5872000},"2021-01-31":{"v":0,"src":"0001535527-22-000006"},"2022-01-31":{"v":0,"src":"0001535527-22-000006"}},"depth":0,"sign":null},{"tag":"RepaymentsOfNotesPayable","also_tags":["RepaymentsOfDebt"],"label":"Repayment of loan payable","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":19324000},"2019-01-31":{"v":6158000},"2020-01-31":{"v":0,"src":"0001535527-21-000007"},"2021-01-31":{"v":0},"2022-01-31":{"v":0},"2023-01-31":{"v":1591000},"2024-01-31":{"v":0,"src":"0001535527-25-000009"},"2025-01-31":{"v":0,"src":"0001535527-25-000009"}},"depth":0,"sign":null},{"tag":"ProceedsFromLongTermLinesOfCredit","also_tags":["ProceedsFromLinesOfCredit"],"label":"Proceeds from revolving line of credit","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":10000000},"2019-01-31":{"v":10000000},"2020-01-31":{"v":0,"src":"0001535527-21-000007"},"2021-01-31":{"v":0,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"ProceedsFromStockOptionsExercised","also_tags":[],"label":"Proceeds from issuance of common stock upon exercise of stock options","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":3701000},"2019-01-31":{"v":3912000},"2020-01-31":{"v":21512000},"2021-01-31":{"v":28831000},"2022-01-31":{"v":15899000},"2023-01-31":{"v":8655000},"2024-01-31":{"v":8695000},"2025-01-31":{"v":3983000},"2026-01-31":{"v":3163000}},"depth":1,"sign":1},{"tag":"ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans","also_tags":[],"label":"Proceeds from the issuance of common stock upon exercise of early exercisable stock options","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":10264000},"2021-01-31":{"v":0,"src":"0001535527-22-000006"},"2022-01-31":{"v":0,"src":"0001535527-22-000006"}},"depth":1,"sign":null},{"tag":"ProceedsFromStockPlans","also_tags":[],"label":"Proceeds from issuance of common stock under the employee stock purchase plan","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":12365000},"2021-01-31":{"v":34263000},"2022-01-31":{"v":50277000},"2023-01-31":{"v":59419000},"2024-01-31":{"v":76375000},"2025-01-31":{"v":99616000},"2026-01-31":{"v":125834000}},"depth":1,"sign":1},{"tag":"PaymentsToMinorityShareholders","also_tags":["PaymentsForSettlementRelatedToStockholderShortSwingTradeProfit"],"label":"Distributions to non-controlling interest holders","note":null,"earlier_labels":["Settlement related to stockholder short-swing trade profit"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":-2283000},"2021-01-31":{"v":0,"src":"0001535527-22-000006"},"2022-01-31":{"v":0,"src":"0001535527-22-000006"},"2023-01-31":{"v":0},"2024-01-31":{"v":0},"2025-01-31":{"v":4891000},"2026-01-31":{"v":2545000}},"depth":1,"sign":-1},{"tag":"ProceedsFromMinorityShareholders","also_tags":[],"label":"Capital contributions from non-controlling interest holders","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":500000},"2021-01-31":{"v":800000},"2022-01-31":{"v":8155000},"2023-01-31":{"v":10954000},"2024-01-31":{"v":8088000},"2025-01-31":{"v":8500000},"2026-01-31":{"v":6000000}},"depth":1,"sign":1},{"tag":"NetCashProvidedByUsedInFinancingActivities","also_tags":[],"label":"Net cash provided by financing activities","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":126831000},"2019-01-31":{"v":190389000},"2020-01-31":{"v":706144000},"2021-01-31":{"v":800135000},"2022-01-31":{"v":72531000},"2023-01-31":{"v":77437000},"2024-01-31":{"v":93158000},"2025-01-31":{"v":107208000},"2026-01-31":{"v":132452000}},"depth":0,"sign":1},{"tag":"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents","also_tags":[],"label":"Effect of foreign exchange rates on cash, cash equivalents, and restricted cash","note":null,"earlier_labels":["Effect of foreign exchange rates on cash, cash equivalents and restricted cash","Effect of foreign exchange rates on cash and cash equivalents"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":618000},"2019-01-31":{"v":-162000},"2020-01-31":{"v":-66000},"2021-01-31":{"v":1682000},"2022-01-31":{"v":-4774000},"2023-01-31":{"v":-1495000},"2024-01-31":{"v":1958000},"2025-01-31":{"v":-5278000},"2026-01-31":{"v":9629000}},"depth":1,"sign":1},{"tag":"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect","also_tags":[],"label":"Net increase in cash, cash equivalents, and restricted cash","note":null,"earlier_labels":["Net increase in cash, cash equivalents and restricted cash","Net increase in cash and cash equivalents"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":40353000},"2019-01-31":{"v":25229000},"2020-01-31":{"v":176390000},"2021-01-31":{"v":1653810000},"2022-01-31":{"v":78025000},"2023-01-31":{"v":460291000},"2024-01-31":{"v":920673000},"2025-01-31":{"v":947069000},"2026-01-31":{"v":989951000}},"depth":0,"sign":null},{"tag":"InterestPaidNet","also_tags":[],"label":"Interest paid","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":1648000},"2019-01-31":{"v":449000},"2020-01-31":{"v":7000},"2021-01-31":{"v":18000},"2022-01-31":{"v":13088000,"first_filed":275000,"first_src":"0001535527-22-000006"},"2023-01-31":{"v":22551000},"2024-01-31":{"v":22500000},"2025-01-31":{"v":22500000},"2026-01-31":{"v":22500000}},"depth":0,"sign":null},{"tag":"IncomeTaxesPaidNet","also_tags":[],"label":"Income taxes paid, net of refunds received","note":null,"earlier_labels":["Income taxes paid"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":107000},"2019-01-31":{"v":1394000},"2020-01-31":{"v":1862000},"2021-01-31":{"v":1732000},"2022-01-31":{"v":74677000},"2023-01-31":{"v":11943000},"2024-01-31":{"v":22608000},"2025-01-31":{"v":19022000},"2026-01-31":{"v":51464000}},"depth":0,"sign":null},{"tag":"ContingentConsiderationAssociatedWithBusinessCombinations","also_tags":[],"label":"Contingent consideration associated with business combinations","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":635000},"2019-01-31":{"v":474000},"2020-01-31":{"v":0,"src":"0001535527-21-000007"},"2021-01-31":{"v":0,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"ConversionOfStockAmountConverted1","also_tags":[],"label":"Conversion of redeemable convertible preferred stock to common stock","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":557912000},"2021-01-31":{"v":0,"src":"0001535527-22-000006"},"2022-01-31":{"v":0,"src":"0001535527-22-000006"}},"depth":0,"sign":null},{"tag":"ConversionOfRedeemableConvertiblePreferredStockWarrantLiabilitiesReclassedToAdditionalPaidInCapital","also_tags":[],"label":"Conversion of redeemable convertible preferred stock warrant liabilities reclassified to additional paid-in capital","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":0},"2020-01-31":{"v":10559000},"2021-01-31":{"v":0,"src":"0001535527-22-000006"},"2022-01-31":{"v":0,"src":"0001535527-22-000006"}},"depth":0,"sign":null},{"tag":"NetChangeInDeferredOfferingCostsAccruedButNotPaid","also_tags":[],"label":"Net decrease in deferred offering costs, accrued but not paid","note":null,"earlier_labels":["Net increase in deferred offering costs, accrued but not paid"],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":0},"2019-01-31":{"v":2858000},"2020-01-31":{"v":-2858000},"2021-01-31":{"v":0,"src":"0001535527-22-000006"},"2022-01-31":{"v":0,"src":"0001535527-22-000006"}},"depth":0,"sign":null},{"tag":"CapitalExpendituresIncurredPaid","also_tags":[],"label":"Net increase in property and equipment included in accounts payable and accrued expenses","note":"decrease","earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":3482000},"2019-01-31":{"v":3004000},"2020-01-31":{"v":-3193000},"2021-01-31":{"v":1042000},"2022-01-31":{"v":6522000},"2023-01-31":{"v":22421000},"2024-01-31":{"v":-3081000},"2025-01-31":{"v":9452000},"2026-01-31":{"v":-5218000}},"depth":0,"sign":null},{"tag":"TemporaryEquityAccretionToRedemptionValue","also_tags":[],"label":"Accretion of redeemable convertible preferred stock","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":5853000},"2019-01-31":{"v":0,"src":"0001535527-20-000006"},"2020-01-31":{"v":0,"src":"0001535527-20-000006"}},"depth":0,"sign":null},{"tag":"AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions","also_tags":[],"label":"Vesting of early exercised stock options","note":null,"earlier_labels":["Vesting of early exercised options"],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":574000},"2019-01-31":{"v":543000},"2020-01-31":{"v":2704000},"2021-01-31":{"v":3318000},"2022-01-31":{"v":3165000},"2023-01-31":{"v":2204000},"2024-01-31":{"v":0,"src":"0001535527-25-000009"},"2025-01-31":{"v":0,"src":"0001535527-25-000009"}},"depth":0,"sign":null},{"tag":"StockIssued1","also_tags":[],"label":"Equity consideration for acquisitions","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":0},"2021-01-31":{"v":3842000},"2022-01-31":{"v":4011000},"2023-01-31":{"v":50000},"2024-01-31":{"v":652000},"2025-01-31":{"v":1155000},"2026-01-31":{"v":2302000}},"depth":0,"sign":null},{"tag":"DebtFinancingCostsAccrued","also_tags":[],"label":"Debt financing costs, accrued but not paid","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":0},"2021-01-31":{"v":1581000},"2022-01-31":{"v":0,"src":"0001535527-23-000008"},"2023-01-31":{"v":0,"src":"0001535527-23-000008"}},"depth":0,"sign":null},{"tag":"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability","also_tags":["OperatingLeaseLiabilitiesArisingFromObtainingOperatingRightOfUseAssets"],"label":"Operating lease liabilities arising from obtaining operating right-of-use assets","note":null,"earlier_labels":["Operating lease liabilities arising from obtaining operating right of-use assets"],"kind":"money","earlier_years":false,"values":{"2019-01-31":{"v":0},"2020-01-31":{"v":0},"2021-01-31":{"v":6249000},"2022-01-31":{"v":4867000},"2023-01-31":{"v":18464000},"2024-01-31":{"v":16445000},"2025-01-31":{"v":6821000},"2026-01-31":{"v":40895000}},"depth":0,"sign":null},{"tag":"ProceedsFromSalesOfStrategicInvestmentsNotYetReceived","also_tags":[],"label":"Proceeds from sales of strategic investments not yet received","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2022-01-31":{"v":0},"2023-01-31":{"v":0},"2024-01-31":{"v":8774000},"2025-01-31":{"v":4992000},"2026-01-31":{"v":9161000}},"depth":0,"sign":null},{"tag":"StockBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCostsAndFixedAssets","also_tags":[],"label":"Stock-based compensation included in capitalized software development costs and fixed assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2022-01-31":{"v":10879000},"2023-01-31":{"v":20193000},"2024-01-31":{"v":31919000},"2025-01-31":{"v":36959000},"2026-01-31":{"v":56956000}},"depth":0,"sign":null},{"tag":"NoncashConsiderationForPurchaseOfStrategicInvestments","also_tags":[],"label":"Noncash consideration for the purchase of strategic investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2023-01-31":{"v":0},"2024-01-31":{"v":0},"2025-01-31":{"v":3319000},"2026-01-31":{"v":1101000}},"depth":0,"sign":null},{"tag":"NoncashConsiderationReceivedFromSalesOfStrategicInvestments","also_tags":[],"label":"Noncash consideration received from sales of strategic investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2023-01-31":{"v":0},"2024-01-31":{"v":0},"2025-01-31":{"v":3319000},"2026-01-31":{"v":0}},"depth":0,"sign":null},{"tag":"FairValueOfCommonStockIssuedForConsiderationTransferred","also_tags":[],"label":"Fair value of common stock to be issued for consideration transferred","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2024-01-31":{"v":0},"2025-01-31":{"v":0},"2026-01-31":{"v":10318000}},"depth":0,"sign":null},{"tag":"EscrowDepositDisbursementsRelatedToPropertyAcquisition1","also_tags":[],"label":"Restricted cash held in escrow for purchase consideration for business combinations","note":null,"earlier_labels":["Indemnity holdback consideration associated with business combinations"],"kind":"money","earlier_years":false,"values":{"2018-01-31":{"v":1799000},"2019-01-31":{"v":0,"src":"0001535527-20-000006"},"2020-01-31":{"v":0,"src":"0001535527-20-000006"},"2024-01-31":{"v":0},"2025-01-31":{"v":0},"2026-01-31":{"v":82500000}},"depth":0,"sign":null},{"tag":"NetIncomeLoss","also_tags":[],"label":"Net loss","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2018-01-31":{"v":-135490000},"2019-01-31":{"v":-140077000,"src":"0001535527-20-000006"},"2020-01-31":{"v":-141779000},"2021-01-31":{"v":-92629000},"2022-01-31":{"v":-234802000},"2023-01-31":{"v":-183245000},"2024-01-31":{"v":72181000,"first_filed":89327000,"first_src":"0001535527-24-000007"},"2025-01-31":{"v":-15241000,"first_filed":-19271000,"first_src":"0001535527-25-000009"},"2026-01-31":{"v":-162502000}},"depth":0,"sign":null}]}},"quarterly":{"IS":{"name":"Income statement","periods":["2019-04-30","2019-07-31","2019-10-31","2020-01-31","2020-04-30","2020-07-31","2020-10-31","2021-01-31","2021-04-30","2021-07-31","2021-10-31","2022-01-31","2022-04-30","2022-07-31","2022-10-31","2023-01-31","2023-04-30","2023-07-31","2023-10-31","2024-01-31","2024-04-30","2024-07-31","2024-10-31","2025-01-31","2025-04-30","2025-07-31","2025-10-31","2026-01-31","2026-04-30","2026-07-31"],"source":{"2019-04-30":"0001535527-20-000012","2019-07-31":"0001535527-20-000019","2019-10-31":"0001535527-20-000025","2020-04-30":"0001535527-21-000013","2020-07-31":"0001535527-21-000022","2020-10-31":"0001535527-21-000028","2021-04-30":"0001535527-22-000012","2021-07-31":"0001535527-22-000018","2021-10-31":"0001535527-22-000025","2022-04-30":"0001535527-23-000014","2022-07-31":"0001535527-23-000020","2022-10-31":"0001535527-23-000026","2023-04-30":"0001535527-24-000013","2023-07-31":"0001535527-24-000020","2023-10-31":"0001535527-24-000026","2024-04-30":"0001535527-25-000019","2024-07-31":"0001535527-25-000025","2024-10-31":"0001535527-25-000033","2025-04-30":"0001535527-26-000025","2025-07-31":"0001535527-26-000031","2025-10-31":"0001535527-25-000033","2026-04-30":"0001535527-26-000025","2026-07-31":"0001535527-26-000031"},"frame_from":"0001535527-26-000031","lines":[{"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","also_tags":[],"label":"Total revenue","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":96077000},"2019-07-31":{"v":108108000},"2019-10-31":{"v":125119000},"2020-01-31":{"v":152109000,"derived":"4 quarters less 3"},"2020-04-30":{"v":178078000},"2020-07-31":{"v":198971000},"2020-10-31":{"v":232460000},"2021-01-31":{"v":264929000,"derived":"4 quarters less 3"},"2021-04-30":{"v":302843000},"2021-07-31":{"v":337690000},"2021-10-31":{"v":380051000},"2022-01-31":{"v":431010000,"derived":"4 quarters less 3"},"2022-04-30":{"v":487834000},"2022-07-31":{"v":535153000},"2022-10-31":{"v":580882000},"2023-01-31":{"v":637367000,"derived":"4 quarters less 3"},"2023-04-30":{"v":692580000},"2023-07-31":{"v":731626000},"2023-10-31":{"v":786014000},"2024-01-31":{"v":845335000,"derived":"4 quarters less 3"},"2024-04-30":{"v":921036000},"2024-07-31":{"v":963872000},"2024-10-31":{"v":1010178000},"2025-01-31":{"v":1058538000,"derived":"4 quarters less 3"},"2025-04-30":{"v":1103434000},"2025-07-31":{"v":1168952000},"2025-10-31":{"v":1234244000},"2026-01-31":{"v":1305375000,"derived":"4 quarters less 3"},"2026-04-30":{"v":1385629000},"2026-07-31":{"v":1470897000}},"depth":1,"sign":1},{"tag":"CostOfGoodsAndServicesSold","also_tags":[],"label":"Total cost of revenue","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":29273000},"2019-07-31":{"v":31582000},"2019-10-31":{"v":37355000},"2020-01-31":{"v":43416000,"derived":"4 quarters less 3"},"2020-04-30":{"v":46895000},"2020-07-31":{"v":54391000},"2020-10-31":{"v":61527000},"2021-01-31":{"v":66732000,"derived":"4 quarters less 3"},"2021-04-30":{"v":78505000},"2021-07-31":{"v":90432000},"2021-10-31":{"v":101664000},"2022-01-31":{"v":112620000,"derived":"4 quarters less 3"},"2022-04-30":{"v":126832000},"2022-07-31":{"v":140567000},"2022-10-31":{"v":158228000},"2023-01-31":{"v":175604000,"derived":"4 quarters less 3"},"2023-04-30":{"v":169230000},"2023-07-31":{"v":182917000},"2023-10-31":{"v":195004000},"2024-01-31":{"v":211778000,"derived":"4 quarters less 3"},"2024-04-30":{"v":225003000},"2024-07-31":{"v":237401000},"2024-10-31":{"v":255087000},"2025-01-31":{"v":272681000,"derived":"4 quarters less 3"},"2025-04-30":{"v":287875000,"first_filed":289143000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":308551000,"first_filed":310283000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":307805000},"2026-01-31":{"v":311698000,"derived":"4 quarters less 3"},"2026-04-30":{"v":342277000},"2026-07-31":{"v":374002000}},"depth":1,"sign":-1},{"tag":"GrossProfit","also_tags":[],"label":"Gross profit","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":66804000},"2019-07-31":{"v":76526000},"2019-10-31":{"v":87764000},"2020-01-31":{"v":108693000,"derived":"4 quarters less 3"},"2020-04-30":{"v":131183000},"2020-07-31":{"v":144580000},"2020-10-31":{"v":170933000},"2021-01-31":{"v":198197000,"derived":"4 quarters less 3"},"2021-04-30":{"v":224338000},"2021-07-31":{"v":247258000},"2021-10-31":{"v":278387000},"2022-01-31":{"v":318390000,"derived":"4 quarters less 3"},"2022-04-30":{"v":361002000},"2022-07-31":{"v":394586000},"2022-10-31":{"v":422654000},"2023-01-31":{"v":461763000,"derived":"4 quarters less 3"},"2023-04-30":{"v":523350000},"2023-07-31":{"v":548709000},"2023-10-31":{"v":591010000},"2024-01-31":{"v":633557000,"derived":"4 quarters less 3"},"2024-04-30":{"v":696033000},"2024-07-31":{"v":726471000},"2024-10-31":{"v":755091000},"2025-01-31":{"v":785857000,"derived":"4 quarters less 3"},"2025-04-30":{"v":815559000,"first_filed":814291000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":860401000,"first_filed":858669000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":926439000},"2026-01-31":{"v":993677000,"derived":"4 quarters less 3"},"2026-04-30":{"v":1043352000},"2026-07-31":{"v":1096895000}},"depth":0,"sign":1},{"tag":"SellingAndMarketingExpense","also_tags":[],"label":"Sales and marketing","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":56843000},"2019-07-31":{"v":65274000},"2019-10-31":{"v":68675000},"2020-01-31":{"v":75803000,"derived":"4 quarters less 3"},"2020-04-30":{"v":88138000},"2020-07-31":{"v":95127000},"2020-10-31":{"v":105602000},"2021-01-31":{"v":112449000,"derived":"4 quarters less 3"},"2021-04-30":{"v":135131000},"2021-07-31":{"v":153861000},"2021-10-31":{"v":164960000},"2022-01-31":{"v":162594000,"derived":"4 quarters less 3"},"2022-04-30":{"v":193532000},"2022-07-31":{"v":224766000},"2022-10-31":{"v":239672000},"2023-01-31":{"v":246439000,"derived":"4 quarters less 3"},"2023-04-30":{"v":281107000},"2023-07-31":{"v":282916000},"2023-10-31":{"v":286186000},"2024-01-31":{"v":290066000,"derived":"4 quarters less 3"},"2024-04-30":{"v":350114000},"2024-07-31":{"v":355471000},"2024-10-31":{"v":408267000},"2025-01-31":{"v":409149000,"derived":"4 quarters less 3"},"2025-04-30":{"v":439211000,"first_filed":439617000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":446580000,"first_filed":447024000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":481032000},"2026-01-31":{"v":463581000,"derived":"4 quarters less 3"},"2026-04-30":{"v":488674000},"2026-07-31":{"v":509973000}},"depth":2,"sign":1},{"tag":"ResearchAndDevelopmentExpense","also_tags":[],"label":"Research and development","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":23875000},"2019-07-31":{"v":31630000},"2019-10-31":{"v":35992000},"2020-01-31":{"v":38691000,"derived":"4 quarters less 3"},"2020-04-30":{"v":40578000},"2020-07-31":{"v":50483000},"2020-10-31":{"v":57539000},"2021-01-31":{"v":66070000,"derived":"4 quarters less 3"},"2021-04-30":{"v":78180000},"2021-07-31":{"v":90455000},"2021-10-31":{"v":97630000},"2022-01-31":{"v":105018000,"derived":"4 quarters less 3"},"2022-04-30":{"v":123399000},"2022-07-31":{"v":137864000},"2022-10-31":{"v":155256000},"2023-01-31":{"v":191845000,"derived":"4 quarters less 3"},"2023-04-30":{"v":179065000},"2023-07-31":{"v":179362000},"2023-10-31":{"v":196072000},"2024-01-31":{"v":225820000,"derived":"4 quarters less 3"},"2024-04-30":{"v":235249000},"2024-07-31":{"v":250908000},"2024-10-31":{"v":275602000},"2025-01-31":{"v":313828000,"derived":"4 quarters less 3"},"2025-04-30":{"v":330926000,"first_filed":334129000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":342533000,"first_filed":346668000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":347564000},"2026-01-31":{"v":356409000,"derived":"4 quarters less 3"},"2026-04-30":{"v":408326000},"2026-07-31":{"v":444200000}},"depth":2,"sign":1},{"tag":"GeneralAndAdministrativeExpense","also_tags":[],"label":"General and administrative","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":11861000},"2019-07-31":{"v":30261000},"2019-10-31":{"v":21615000},"2020-01-31":{"v":25331000,"derived":"4 quarters less 3"},"2020-04-30":{"v":25043000},"2020-07-31":{"v":28961000},"2020-10-31":{"v":31951000},"2021-01-31":{"v":35481000,"derived":"4 quarters less 3"},"2021-04-30":{"v":42374000},"2021-07-31":{"v":50345000},"2021-10-31":{"v":56061000},"2022-01-31":{"v":74312000,"derived":"4 quarters less 3"},"2022-04-30":{"v":67954000},"2022-07-31":{"v":80263000},"2022-10-31":{"v":84148000},"2023-01-31":{"v":84979000,"derived":"4 quarters less 3"},"2023-04-30":{"v":82634000},"2023-07-31":{"v":101804000},"2023-10-31":{"v":105589000},"2024-01-31":{"v":105146000,"derived":"4 quarters less 3"},"2024-04-30":{"v":103734000},"2024-07-31":{"v":106434000},"2024-10-31":{"v":126945000},"2025-01-31":{"v":144151000,"derived":"4 quarters less 3"},"2025-04-30":{"v":164135000,"first_filed":165201000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":176745000,"first_filed":177956000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":167286000},"2026-01-31":{"v":159901000,"derived":"4 quarters less 3"},"2026-04-30":{"v":176952000},"2026-07-31":{"v":175954000}},"depth":2,"sign":1},{"tag":"OperatingExpenses","also_tags":[],"label":"Total operating expenses","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":92579000},"2019-07-31":{"v":127165000},"2019-10-31":{"v":126282000},"2020-01-31":{"v":139825000,"derived":"4 quarters less 3"},"2020-04-30":{"v":153759000},"2020-07-31":{"v":174571000},"2020-10-31":{"v":195092000},"2021-01-31":{"v":214000000,"derived":"4 quarters less 3"},"2021-04-30":{"v":255685000},"2021-07-31":{"v":294661000},"2021-10-31":{"v":318651000},"2022-01-31":{"v":341924000,"derived":"4 quarters less 3"},"2022-04-30":{"v":384885000},"2022-07-31":{"v":442893000},"2022-10-31":{"v":479076000},"2023-01-31":{"v":523263000,"derived":"4 quarters less 3"},"2023-04-30":{"v":542806000},"2023-07-31":{"v":564082000},"2023-10-31":{"v":587847000},"2024-01-31":{"v":621032000,"derived":"4 quarters less 3"},"2024-04-30":{"v":689097000},"2024-07-31":{"v":712813000},"2024-10-31":{"v":810814000},"2025-01-31":{"v":867128000,"derived":"4 quarters less 3"},"2025-04-30":{"v":934272000,"first_filed":938947000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":965858000,"first_filed":971648000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":995882000},"2026-01-31":{"v":979891000,"derived":"4 quarters less 3"},"2026-04-30":{"v":1073952000},"2026-07-31":{"v":1130127000}},"depth":1,"sign":-1},{"tag":"OperatingIncomeLoss","also_tags":[],"label":"Loss from operations","note":null,"earlier_labels":["Income from operations"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-25775000},"2019-07-31":{"v":-50639000},"2019-10-31":{"v":-38518000},"2020-01-31":{"v":-31132000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-22576000},"2020-07-31":{"v":-29991000},"2020-10-31":{"v":-24159000},"2021-01-31":{"v":-15803000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-31347000},"2021-07-31":{"v":-47403000},"2021-10-31":{"v":-40264000},"2022-01-31":{"v":-23534000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-23883000},"2022-07-31":{"v":-48307000},"2022-10-31":{"v":-56422000},"2023-01-31":{"v":-61500000,"derived":"4 quarters less 3"},"2023-04-30":{"v":-19456000},"2023-07-31":{"v":-15373000},"2023-10-31":{"v":3163000},"2024-01-31":{"v":12525000,"derived":"4 quarters less 3"},"2024-04-30":{"v":6936000},"2024-07-31":{"v":13658000},"2024-10-31":{"v":-55723000},"2025-01-31":{"v":-81271000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-118713000,"first_filed":-124656000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":-105457000,"first_filed":-112979000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":-69443000},"2026-01-31":{"v":13786000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-30600000},"2026-07-31":{"v":-33232000}},"depth":0,"sign":1},{"tag":"InterestExpenseNonoperating","also_tags":["InterestExpenseOperating","InterestExpense"],"label":"Interest expense","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":1000},"2019-07-31":{"v":164000},"2019-10-31":{"v":132000},"2020-01-31":{"v":145000,"derived":"4 quarters less 3"},"2020-04-30":{"v":143000},"2020-07-31":{"v":174000},"2020-10-31":{"v":193000},"2021-01-31":{"v":1049000,"derived":"4 quarters less 3"},"2021-04-30":{"v":6230000},"2021-07-31":{"v":6296000},"2021-10-31":{"v":6403000},"2022-01-31":{"v":6302000,"derived":"4 quarters less 3"},"2022-04-30":{"v":6298000},"2022-07-31":{"v":6335000},"2022-10-31":{"v":6334000},"2023-04-30":{"v":6387000},"2023-07-31":{"v":6444000},"2023-10-31":{"v":6503000},"2024-01-31":{"v":6422000,"derived":"4 quarters less 3"},"2024-04-30":{"v":6511000},"2024-07-31":{"v":6549000},"2024-10-31":{"v":6587000},"2025-01-31":{"v":6664000,"derived":"4 quarters less 3"},"2025-04-30":{"v":6715000},"2025-07-31":{"v":6823000},"2025-10-31":{"v":6931000},"2026-01-31":{"v":7552000,"derived":"4 quarters less 3"},"2026-04-30":{"v":6116000},"2026-07-31":{"v":6047000}},"depth":1,"sign":-1},{"tag":"InvestmentIncomeInterest","also_tags":["InterestIncomeOperating"],"label":"Interest income","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2021-10-31":{"v":1019000},"2022-01-31":{"v":1134000,"derived":"4 quarters less 3"},"2022-04-30":{"v":1507000},"2022-07-31":{"v":7727000},"2022-10-31":{"v":16245000},"2023-04-30":{"v":30521000},"2023-07-31":{"v":36638000},"2023-10-31":{"v":40086000},"2024-01-31":{"v":41685000,"derived":"4 quarters less 3"},"2024-04-30":{"v":45850000},"2024-07-31":{"v":51526000},"2024-10-31":{"v":52201000},"2025-01-31":{"v":46597000,"derived":"4 quarters less 3"},"2025-04-30":{"v":45380000},"2025-07-31":{"v":50850000},"2025-10-31":{"v":50883000},"2026-01-31":{"v":47856000,"derived":"4 quarters less 3"},"2026-04-30":{"v":40542000},"2026-07-31":{"v":43881000}},"depth":1,"sign":1},{"tag":"OtherNonoperatingIncomeExpense","also_tags":["OtherOperatingIncomeExpenseNet"],"label":"Other income, net","note":"expense","earlier_labels":["Other income","Other expense"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":394000},"2019-07-31":{"v":-451000},"2019-10-31":{"v":3579000},"2020-01-31":{"v":3202000,"derived":"4 quarters less 3"},"2020-04-30":{"v":4533000},"2020-07-31":{"v":732000},"2020-10-31":{"v":272000},"2021-01-31":{"v":-4286000,"derived":"4 quarters less 3"},"2021-04-30":{"v":4768000},"2021-07-31":{"v":619000},"2021-10-31":{"v":-329000,"first_filed":690000,"first_src":"0001535527-21-000028"},"2022-01-31":{"v":545000,"derived":"4 quarters less 3"},"2022-04-30":{"v":1705000,"first_filed":3212000,"first_src":"0001535527-22-000012"},"2022-07-31":{"v":3380000,"first_filed":11107000,"first_src":"0001535527-22-000018"},"2022-10-31":{"v":750000},"2023-01-31":{"v":-2782000,"derived":"4 quarters less 3"},"2023-04-30":{"v":230000},"2023-07-31":{"v":-1734000,"src":"0001535527-23-000020"},"2023-10-31":{"v":-474000,"src":"0001535527-23-000026"},"2024-01-31":{"v":3616000,"derived":"4 quarters less 3"},"2024-04-30":{"v":7656000,"src":"0001535527-24-000013"},"2024-07-31":{"v":-1031000},"2024-10-31":{"v":-429000},"2025-04-30":{"v":-3896000},"2025-07-31":{"v":-2722000},"2025-10-31":{"v":2223000},"2026-04-30":{"v":35237000},"2026-07-31":{"v":-669000}},"depth":1,"sign":1},{"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","also_tags":[],"label":"Income before provision for income taxes","note":"loss","earlier_labels":["Loss before provision for income taxes"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-25382000},"2019-07-31":{"v":-51254000},"2019-10-31":{"v":-35071000},"2020-01-31":{"v":-28075000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-18186000},"2020-07-31":{"v":-29433000},"2020-10-31":{"v":-24080000},"2021-01-31":{"v":-16170000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-32809000},"2021-07-31":{"v":-53080000},"2021-10-31":{"v":-45977000},"2022-01-31":{"v":-28157000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-26969000},"2022-07-31":{"v":-43535000},"2022-10-31":{"v":-45761000},"2023-01-31":{"v":-43618000,"derived":"4 quarters less 3"},"2023-04-30":{"v":4908000},"2023-07-31":{"v":13087000},"2023-10-31":{"v":36272000},"2024-01-31":{"v":51404000,"derived":"4 quarters less 3"},"2024-04-30":{"v":53931000},"2024-07-31":{"v":57604000},"2024-10-31":{"v":-10538000},"2025-01-31":{"v":-42433000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-83944000,"first_filed":-89887000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":-64152000,"first_filed":-71674000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":-23268000},"2026-01-31":{"v":57840000,"derived":"4 quarters less 3"},"2026-04-30":{"v":39063000},"2026-07-31":{"v":3933000}},"depth":0,"sign":1},{"tag":"IncomeTaxExpenseBenefit","also_tags":[],"label":"Provision for income taxes","note":"benefit","earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":595000},"2019-07-31":{"v":635000},"2019-10-31":{"v":434000},"2020-01-31":{"v":333000,"derived":"4 quarters less 3"},"2020-04-30":{"v":1036000},"2020-07-31":{"v":441000},"2020-10-31":{"v":451000},"2021-01-31":{"v":2832000,"derived":"4 quarters less 3"},"2021-04-30":{"v":50062000},"2021-07-31":{"v":4238000},"2021-10-31":{"v":4473000},"2022-01-31":{"v":13582000,"derived":"4 quarters less 3"},"2022-04-30":{"v":3440000},"2022-07-31":{"v":4778000},"2022-10-31":{"v":8870000},"2023-01-31":{"v":5314000,"derived":"4 quarters less 3"},"2023-04-30":{"v":4409000},"2023-07-31":{"v":4611000},"2023-10-31":{"v":9603000},"2024-01-31":{"v":13609000,"derived":"4 quarters less 3"},"2024-04-30":{"v":7667000},"2024-07-31":{"v":10914000},"2024-10-31":{"v":6281000},"2025-01-31":{"v":46268000,"derived":"4 quarters less 3"},"2025-04-30":{"v":21106000},"2025-07-31":{"v":5971000},"2025-10-31":{"v":10720000},"2026-01-31":{"v":-3621000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-6903000},"2026-07-31":{"v":-1373000}},"depth":1,"sign":-1},{"tag":"ProfitLoss","also_tags":[],"label":"Net income","note":"loss","earlier_labels":["Net loss","Net Loss","Net loss attributable to Class A and Class B common stockholders"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-25977000},"2019-07-31":{"v":-51889000,"derived":"2 quarters less 1"},"2019-10-31":{"v":-35505000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-28408000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-19222000},"2020-07-31":{"v":-29874000},"2020-10-31":{"v":-24531000},"2021-01-31":{"v":-19002000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-82871000},"2021-07-31":{"v":-57318000},"2021-10-31":{"v":-50450000},"2022-01-31":{"v":-41739000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-30409000},"2022-07-31":{"v":-48313000},"2022-10-31":{"v":-54631000},"2023-01-31":{"v":-48932000,"derived":"4 quarters less 3"},"2023-04-30":{"v":499000},"2023-07-31":{"v":8476000},"2023-10-31":{"v":26669000},"2024-01-31":{"v":37795000,"derived":"4 quarters less 3"},"2024-04-30":{"v":46264000},"2024-07-31":{"v":46690000},"2024-10-31":{"v":-16819000},"2025-01-31":{"v":-88701000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-105050000,"first_filed":-110993000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":-70123000,"first_filed":-77645000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":-33988000},"2026-01-31":{"v":61461000,"derived":"4 quarters less 3"},"2026-04-30":{"v":45966000},"2026-07-31":{"v":5306000}},"depth":0,"sign":1},{"tag":"EarningsPerShareBasicAndDiluted","also_tags":[],"label":"Net loss per share attributable to Crowdstrike Class A and Class B common stockholders, basic and diluted","note":"in usd per share","earlier_labels":["Net loss per share attributable to Class A and Class B common stockholders, basic and diluted","Net loss per share attributable to common stockholders, basic and diluted"],"kind":"per_share","earlier_years":true,"values":{"2019-04-30":{"v":-0.1375,"as_filed":-0.55},"2019-07-31":{"v":-0.1,"as_filed":-0.4},"2019-10-31":{"v":-0.0425,"as_filed":-0.17},"2020-04-30":{"v":-0.0225,"as_filed":-0.09,"src":"0001535527-20-000012"},"2020-07-31":{"v":-0.035,"as_filed":-0.14,"src":"0001535527-20-000019"},"2020-10-31":{"v":-0.0275,"as_filed":-0.11,"src":"0001535527-20-000025"}},"depth":0,"sign":null},{"tag":"WeightedAverageNumberOfShareOutstandingBasicAndDiluted","also_tags":[],"label":"Weighted average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic and diluted","note":"in shares","earlier_labels":["Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic and diluted","Weighted average number of shares used in computing net loss per share attributable to Crowdstrike Class A an Class B common stockholders, basic and diluted","Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted"],"kind":"shares","earlier_years":true,"values":{"2019-04-30":{"v":188820000,"as_filed":47205000},"2019-07-31":{"v":520364000,"as_filed":130091000},"2019-10-31":{"v":816384000,"as_filed":204096000},"2020-04-30":{"v":852516000,"as_filed":213129000,"src":"0001535527-20-000012"},"2020-07-31":{"v":866780000,"as_filed":216695000,"src":"0001535527-20-000019"},"2020-10-31":{"v":877604000,"as_filed":219401000,"src":"0001535527-20-000025"}},"depth":0,"sign":null},{"tag":"NetIncomeLossAttributableToNoncontrollingInterest","also_tags":[],"label":"Net income attributable to non-controlling interest","note":"loss","earlier_labels":["Net income attributable to noncontrolling interest"],"kind":"money","earlier_years":false,"values":{"2020-04-30":{"v":0},"2020-07-31":{"v":0},"2020-10-31":{"v":0},"2021-01-31":{"v":0,"derived":"4 quarters less 3"},"2021-04-30":{"v":2178000},"2021-07-31":{"v":0},"2021-10-31":{"v":5000},"2022-01-31":{"v":241000,"derived":"4 quarters less 3"},"2022-04-30":{"v":1114000},"2022-07-31":{"v":972000},"2022-10-31":{"v":325000},"2023-01-31":{"v":-1451000,"derived":"4 quarters less 3"},"2023-04-30":{"v":8000},"2023-07-31":{"v":4000},"2023-10-31":{"v":4000},"2024-01-31":{"v":1242000,"derived":"4 quarters less 3"},"2024-04-30":{"v":3444000},"2024-07-31":{"v":-323000},"2024-10-31":{"v":3000},"2025-01-31":{"v":-449000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-786000},"2025-07-31":{"v":30000},"2025-10-31":{"v":9000},"2026-01-31":{"v":2084000,"derived":"4 quarters less 3"},"2026-04-30":{"v":18192000},"2026-07-31":{"v":0}},"depth":1,"sign":-1},{"tag":"NetIncomeLoss","also_tags":[],"label":"Net income attributable to CrowdStrike","note":"loss","earlier_labels":["Net loss attributable to CrowdStrike","Net loss"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-25977000},"2019-07-31":{"v":-51889000},"2019-10-31":{"v":-35505000},"2020-01-31":{"v":-28408000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-19222000},"2020-07-31":{"v":-29874000},"2020-10-31":{"v":-24531000},"2021-01-31":{"v":-19002000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-85049000},"2021-07-31":{"v":-57318000},"2021-10-31":{"v":-50455000},"2022-01-31":{"v":-41980000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-31523000},"2022-07-31":{"v":-49285000},"2022-10-31":{"v":-54956000},"2023-01-31":{"v":-47481000,"derived":"4 quarters less 3"},"2023-04-30":{"v":491000},"2023-07-31":{"v":8472000},"2023-10-31":{"v":26665000},"2024-01-31":{"v":36553000,"derived":"4 quarters less 3"},"2024-04-30":{"v":42820000},"2024-07-31":{"v":47013000},"2024-10-31":{"v":-16822000},"2025-01-31":{"v":-88252000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-104264000,"first_filed":-110207000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":-70153000,"first_filed":-77675000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":-33997000},"2026-01-31":{"v":59377000,"derived":"4 quarters less 3"},"2026-04-30":{"v":27774000},"2026-07-31":{"v":5306000}},"depth":0,"sign":null},{"tag":"EarningsPerShareBasic","also_tags":[],"label":"Basic","note":"in usd per share","earlier_labels":["Net income per share attributable to CrowdStrike common stockholders, basic","Net loss per share attributable to CrowdStrike common stockholders, basic","Net loss per share attributable to Crowdstrike common stockholders, basic","Net loss per share attributable to Crowdstrike common stockholders, basic and diluted"],"kind":"per_share","earlier_years":false,"values":{"2020-04-30":{"v":-0.0225,"as_filed":-0.09},"2020-07-31":{"v":-0.035,"as_filed":-0.14},"2020-10-31":{"v":-0.0275,"as_filed":-0.11},"2021-04-30":{"v":-0.095,"as_filed":-0.38},"2021-07-31":{"v":-0.0625,"as_filed":-0.25},"2021-10-31":{"v":-0.055,"as_filed":-0.22},"2022-04-30":{"v":-0.035,"as_filed":-0.14},"2022-07-31":{"v":-0.0525,"as_filed":-0.21},"2022-10-31":{"v":-0.06,"as_filed":-0.24},"2023-04-30":{"v":0,"as_filed":0},"2023-07-31":{"v":0.01,"as_filed":0.04},"2023-10-31":{"v":0.0275,"as_filed":0.11},"2024-04-30":{"v":0.045,"as_filed":0.18},"2024-07-31":{"v":0.0475,"as_filed":0.19},"2024-10-31":{"v":-0.0175,"as_filed":-0.07},"2025-04-30":{"v":-0.105,"as_filed":-0.42},"2025-07-31":{"v":-0.07},"2025-10-31":{"v":-0.035,"as_filed":-0.14},"2026-04-30":{"v":0.0275,"as_filed":0.11},"2026-07-31":{"v":0.01}},"depth":0,"sign":null},{"tag":"EarningsPerShareDiluted","also_tags":[],"label":"Diluted","note":"in usd per share","earlier_labels":["Net income per share attributable to CrowdStrike common stockholders","Net income per share attributable to CrowdStrike common stockholders, diluted","Net loss per share attributable to CrowdStrike common stockholders, diluted","Net loss per share attributable to Crowdstrike common stockholders, diluted","Net loss per share attributable to Crowdstrike common stockholders, basic and diluted"],"kind":"per_share","earlier_years":false,"values":{"2020-04-30":{"v":-0.0225,"as_filed":-0.09},"2020-07-31":{"v":-0.035,"as_filed":-0.14},"2020-10-31":{"v":-0.0275,"as_filed":-0.11},"2021-04-30":{"v":-0.095,"as_filed":-0.38},"2021-07-31":{"v":-0.0625,"as_filed":-0.25},"2021-10-31":{"v":-0.055,"as_filed":-0.22},"2022-04-30":{"v":-0.035,"as_filed":-0.14},"2022-07-31":{"v":-0.0525,"as_filed":-0.21},"2022-10-31":{"v":-0.06,"as_filed":-0.24},"2023-04-30":{"v":0,"as_filed":0},"2023-07-31":{"v":0.0075,"as_filed":0.03},"2023-10-31":{"v":0.0275,"as_filed":0.11},"2024-04-30":{"v":0.0425,"as_filed":0.17},"2024-07-31":{"v":0.0475,"as_filed":0.19},"2024-10-31":{"v":-0.0175,"as_filed":-0.07},"2025-04-30":{"v":-0.105,"as_filed":-0.42},"2025-07-31":{"v":-0.07},"2025-10-31":{"v":-0.035,"as_filed":-0.14},"2026-04-30":{"v":0.0275,"as_filed":0.11},"2026-07-31":{"v":0.01}},"depth":0,"sign":null},{"tag":"WeightedAverageNumberOfSharesOutstandingBasic","also_tags":[],"label":"Basic","note":"in shares","earlier_labels":["Weighted-average shares used in computing net income per share attributable to CrowdStrike common stockholders, basic","Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, basic","Weighted-average shares used in computing net loss per share attributable to CrowdStrike common stockholders, basic","Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic","Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic and diluted"],"kind":"shares","earlier_years":false,"values":{"2020-04-30":{"v":852516000,"as_filed":213129000},"2020-07-31":{"v":866780000,"as_filed":216695000},"2020-10-31":{"v":877604000,"as_filed":219401000},"2021-04-30":{"v":896612000,"as_filed":224153000},"2021-07-31":{"v":905448000,"as_filed":226362000},"2021-10-31":{"v":913172000,"as_filed":228293000},"2022-04-30":{"v":924716000,"as_filed":231179000},"2022-07-31":{"v":930216000,"as_filed":232554000},"2022-10-31":{"v":935140000,"as_filed":233785000},"2023-04-30":{"v":945656000,"as_filed":236414000},"2023-07-31":{"v":951644000,"as_filed":237911000},"2023-10-31":{"v":957188000,"as_filed":239297000},"2024-04-30":{"v":969556000,"as_filed":242389000},"2024-07-31":{"v":976364000,"as_filed":244091000},"2024-10-31":{"v":982144000,"as_filed":245536000},"2025-04-30":{"v":993728000,"as_filed":248432000},"2025-07-31":{"v":999634000,"first_filed":999636000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":1005304000,"as_filed":251326000},"2026-04-30":{"v":1014928000,"as_filed":253732000},"2026-07-31":{"v":1019448000}},"depth":0,"sign":null},{"tag":"WeightedAverageNumberOfDilutedSharesOutstanding","also_tags":[],"label":"Diluted","note":"in shares","earlier_labels":["Weighted-average shares used in computing net income per share attributable to CrowdStrike common stockholders, diluted","Weighted-average shares used in computing net income per share attributable to Class A and Class B of CrowdStrike common stockholders, dilutive","Weighted-average shares used in computing net loss per share attributable to CrowdStrike common stockholders, diluted","Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, diluted","Weighted-average shares used in computing net loss per share attributable to Crowdstrike common stockholders, basic and diluted"],"kind":"shares","earlier_years":false,"values":{"2020-04-30":{"v":852516000,"as_filed":213129000},"2020-07-31":{"v":866780000,"as_filed":216695000},"2020-10-31":{"v":877604000,"as_filed":219401000},"2021-04-30":{"v":896612000,"as_filed":224153000},"2021-07-31":{"v":905448000,"as_filed":226362000},"2021-10-31":{"v":913172000,"as_filed":228293000},"2022-04-30":{"v":924716000,"as_filed":231179000},"2022-07-31":{"v":930216000,"as_filed":232554000},"2022-10-31":{"v":935140000,"as_filed":233785000},"2023-04-30":{"v":962392000,"as_filed":240598000},"2023-07-31":{"v":968576000,"as_filed":242144000},"2023-10-31":{"v":975196000,"as_filed":243799000},"2024-04-30":{"v":1000656000,"as_filed":250164000},"2024-07-31":{"v":1005060000,"as_filed":251265000},"2024-10-31":{"v":982144000,"as_filed":245536000},"2025-04-30":{"v":993728000,"as_filed":248432000},"2025-07-31":{"v":999634000,"first_filed":999636000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":1005304000,"as_filed":251326000},"2026-04-30":{"v":1031524000,"as_filed":257881000},"2026-07-31":{"v":1044469000}},"depth":0,"sign":null}]},"BS":{"name":"Balance sheet","periods":["2019-04-30","2019-07-31","2019-10-31","2020-01-31","2020-04-30","2020-07-31","2020-10-31","2021-01-31","2021-04-30","2021-07-31","2021-10-31","2022-01-31","2022-04-30","2022-07-31","2022-10-31","2023-01-31","2023-04-30","2023-07-31","2023-10-31","2024-01-31","2024-04-30","2024-07-31","2024-10-31","2025-01-31","2025-04-30","2025-07-31","2025-10-31","2026-01-31","2026-04-30","2026-07-31"],"source":{"2019-04-30":"0001558370-19-006161","2019-07-31":"0001558370-19-008521","2019-10-31":"0001535527-19-000011","2020-01-31":"0001535527-21-000007","2020-04-30":"0001535527-20-000012","2020-07-31":"0001535527-20-000019","2020-10-31":"0001535527-20-000025","2021-01-31":"0001535527-22-000006","2021-04-30":"0001535527-21-000013","2021-07-31":"0001535527-21-000022","2021-10-31":"0001535527-21-000028","2022-01-31":"0001535527-23-000008","2022-04-30":"0001535527-22-000012","2022-07-31":"0001535527-22-000018","2022-10-31":"0001535527-22-000025","2023-01-31":"0001535527-24-000007","2023-04-30":"0001535527-23-000014","2023-07-31":"0001535527-23-000020","2023-10-31":"0001535527-23-000026","2024-01-31":"0001535527-25-000009","2024-04-30":"0001535527-24-000013","2024-07-31":"0001535527-24-000020","2024-10-31":"0001535527-24-000026","2025-01-31":"0001535527-26-000010","2025-04-30":"0001535527-25-000019","2025-07-31":"0001535527-25-000025","2025-10-31":"0001535527-25-000033","2026-01-31":"0001535527-26-000031","2026-04-30":"0001535527-26-000025","2026-07-31":"0001535527-26-000031"},"frame_from":"0001535527-26-000031","lines":[{"tag":"CashAndCashEquivalentsAtCarryingValue","also_tags":["CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents"],"label":"Cash and cash equivalents","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":92993000},"2019-07-31":{"v":732808000},"2019-10-31":{"v":743605000},"2020-01-31":{"v":264798000,"src":"0001535527-20-000025"},"2020-04-30":{"v":1004991000},"2020-07-31":{"v":1064734000},"2020-10-31":{"v":1059926000},"2021-01-31":{"v":1918608000,"src":"0001535527-23-000008"},"2021-04-30":{"v":1684997000},"2021-07-31":{"v":1787051000},"2021-10-31":{"v":1907508000},"2022-01-31":{"v":1996633000},"2022-04-30":{"v":2152736000},"2022-07-31":{"v":2318858000},"2022-10-31":{"v":2466551000},"2023-01-31":{"v":2455369000},"2023-04-30":{"v":2829677000},"2023-07-31":{"v":3167215000},"2023-10-31":{"v":2968872000},"2024-01-31":{"v":3375069000},"2024-04-30":{"v":3702437000},"2024-07-31":{"v":4038536000},"2024-10-31":{"v":4260324000},"2025-01-31":{"v":4323295000},"2025-04-30":{"v":4614153000},"2025-07-31":{"v":4972436000},"2025-10-31":{"v":4801083000},"2026-01-31":{"v":5230125000},"2026-04-30":{"v":4552801000},"2026-07-31":{"v":5013847000}},"depth":1,"sign":1},{"tag":"AvailableForSaleSecuritiesDebtSecuritiesCurrent","also_tags":["MarketableSecuritiesCurrent"],"label":"Marketable securities","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":82066000},"2019-07-31":{"v":94003000},"2019-10-31":{"v":90083000},"2020-01-31":{"v":647266000},"2020-04-30":{"v":0},"2020-07-31":{"v":0},"2020-10-31":{"v":0},"2021-01-31":{"v":0,"src":"0001535527-21-000007"}},"depth":1,"sign":null},{"tag":"ShortTermInvestments","also_tags":[],"label":"Short-term investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2022-01-31":{"v":0},"2023-01-31":{"v":250000000},"2023-04-30":{"v":100000000},"2023-07-31":{"v":0},"2023-10-31":{"v":197522000},"2024-01-31":{"v":99591000},"2024-04-30":{"v":0},"2024-07-31":{"v":0},"2024-10-31":{"v":0},"2025-01-31":{"v":0,"src":"0001535527-25-000009"}},"depth":1,"sign":null},{"tag":"AccountsReceivableNetCurrent","also_tags":[],"label":"Accounts receivable, net of allowance for credit losses of $3.3 million and $3.0 million as of July 31, 2026 and January 31, 2026, respectively","note":null,"earlier_labels":["Accounts receivable, net of allowance for credit losses of $3.1 million and $3.0 million as of April 30, 2026 and January 31, 2026, respectively","Accounts receivable, net of allowance for credit losses of $3.0 million and $2.8 million as of January 31, 2026 and January 31, 2025, respectively","Accounts receivable, net of allowance for credit losses of $2.7 million and $2.8 million as of October 31, 2025 and January 31, 2025, respectively","Accounts receivable, net of allowance for credit losses of $3.0 million and $2.8 million as of July 31, 2025 and January 31, 2025, respectively","Accounts receivable, net of allowance for credit losses of $2.7 million and $2.8 million as of April 30, 2025 and January 31, 2025, respectively","Accounts receivable, net of allowance for credit losses of $2.8 million and $2.2 million as of January 31, 2025 and January 31, 2024, respectively","Accounts receivable, net of allowance for credit losses of $1.8 million and $2.2 million as of October 31, 2024 and January 31, 2024, respectively","Accounts receivable, net of allowance for credit losses of $1.8 million and $2.2 million as of July 31, 2024 and January 31, 2024, respectively","Accounts receivable, net of allowance for credit losses of $2.1 million and $2.2 million as of April 30, 2024 and January 31, 2024, respectively","Accounts receivable, net of allowance for credit losses of $2.2 million and $2.6 million as of January 31, 2024 and January 31, 2023, respectively","Accounts receivable, net of allowance for credit losses of $1.3 million and $2.6 million as of October 31, 2023 and January 31, 2023, respectively","Accounts receivable, net of allowance for credit losses of $4.1 million and $2.6 million as of July 31, 2023 and January 31, 2023, respectively","Accounts receivable, net of allowance for credit losses of $3.0 million and $2.6 million as of April 30, 2023 and January 31, 2023, respectively","Accounts receivable, net of allowance for credit losses of $2.6 million and $1.6 million as of January 31, 2023 and January 31, 2022, respectively","Accounts receivable, net of allowance for credit losses of $2.5 million and $1.6 million as of October 31, 2022 and January 31, 2022, respectively","Accounts receivable, net of allowance for credit losses of $1.8 million and $1.6 million as of July 31, 2022 and January 31, 2022, respectively","Accounts receivable, net of allowance for credit losses of $1.7 million and $1.6 million as of April 30, 2022 and January 31, 2022, respectively","Accounts receivable, net of allowance for credit losses of $1.6 million and $1.2 million as of January 31, 2022 and January 31, 2021, respectively","Accounts receivable, net of allowance for credit losses of $1.3 million and $1.2 million as of October 31, 2021 and January 31, 2021, respectively","Accounts receivable, net of allowance for credit losses of $1.4 million and $1.2 million as of July 31, 2021 and January 31, 2021, respectively","Accounts receivable, net of allowance for doubtful accounts of $1.5 million and $1.2 million as of April 30, 2021 and January 31, 2021, respectively","Accounts receivable, net of allowance for doubtful accounts of $1.2 million and $1.1 million as of January 31, 2021 and January 31, 2020, respectively","Accounts receivable, net of allowance for doubtful accounts of $1.1 million as of October 31, 2020 and January 31, 2020","Accounts receivable, net of allowance for doubtful accounts of $1.3 million and $1.1 million as of July 31, 2020 and January 31, 2020, respectively","Accounts receivable, net of allowance for doubtful accounts of $2.1 million and $1.1 million as of April 30, 2020 and January 31, 2020, respectively","Accounts receivable, net of allowance for doubtful accounts of $1.1 million and $1.0 million as of January 31, 2020 and January 31, 2019, respectively","Accounts receivable, net of allowance for doubtful accounts of $1.4 million and $1.0 million as of October 31, 2019 and January 31, 2019, respectively","Accounts receivable, net of allowance for doubtful accounts of $1.0 million as of July 31, 2019 and January 31, 2019","Accounts receivable, net of allowance for doubtful accounts of $0.7 million and $1.0 million as of April 30, 2019 and January 31, 2019, respectively"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":87355000},"2019-07-31":{"v":115256000},"2019-10-31":{"v":145694000},"2020-01-31":{"v":164987000},"2020-04-30":{"v":144187000},"2020-07-31":{"v":149236000},"2020-10-31":{"v":172775000},"2021-01-31":{"v":239199000},"2021-04-30":{"v":211233000},"2021-07-31":{"v":266540000},"2021-10-31":{"v":283272000},"2022-01-31":{"v":368145000},"2022-04-30":{"v":369130000},"2022-07-31":{"v":418799000},"2022-10-31":{"v":485313000},"2023-01-31":{"v":626181000},"2023-04-30":{"v":461092000},"2023-07-31":{"v":539463000},"2023-10-31":{"v":561872000},"2024-01-31":{"v":853105000},"2024-04-30":{"v":702856000},"2024-07-31":{"v":661045000},"2024-10-31":{"v":813922000},"2025-01-31":{"v":1128564000},"2025-04-30":{"v":808694000},"2025-07-31":{"v":886557000},"2025-10-31":{"v":1013116000},"2026-01-31":{"v":1361844000},"2026-04-30":{"v":933887000},"2026-07-31":{"v":1038575000}},"depth":1,"sign":1},{"tag":"CapitalizedContractCostNetCurrent","also_tags":[],"label":"Deferred contract acquisition costs, current","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":26193000},"2019-07-31":{"v":34017000},"2019-10-31":{"v":35924000},"2020-01-31":{"v":42971000},"2020-04-30":{"v":53410000},"2020-07-31":{"v":53837000},"2020-10-31":{"v":62422000},"2021-01-31":{"v":80850000},"2021-04-30":{"v":85388000},"2021-07-31":{"v":95470000},"2021-10-31":{"v":108636000},"2022-01-31":{"v":126822000},"2022-04-30":{"v":135681000},"2022-07-31":{"v":148125000},"2022-10-31":{"v":162260000},"2023-01-31":{"v":186855000},"2023-04-30":{"v":186901000},"2023-07-31":{"v":197111000},"2023-10-31":{"v":209216000},"2024-01-31":{"v":246370000},"2024-04-30":{"v":244651000},"2024-07-31":{"v":251246000},"2024-10-31":{"v":294229000},"2025-01-31":{"v":347042000},"2025-04-30":{"v":351805000},"2025-07-31":{"v":372543000},"2025-10-31":{"v":398708000},"2026-01-31":{"v":447455000},"2026-04-30":{"v":353869000},"2026-07-31":{"v":389070000}},"depth":1,"sign":1},{"tag":"PrepaidExpenseAndOtherAssetsCurrent","also_tags":[],"label":"Prepaid expenses and other current assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":22644000},"2019-07-31":{"v":29348000},"2019-10-31":{"v":37914000},"2020-01-31":{"v":51614000},"2020-04-30":{"v":45874000},"2020-07-31":{"v":48174000},"2020-10-31":{"v":45673000},"2021-01-31":{"v":53617000},"2021-04-30":{"v":56385000},"2021-07-31":{"v":102964000},"2021-10-31":{"v":60670000},"2022-01-31":{"v":79352000},"2022-04-30":{"v":75511000},"2022-07-31":{"v":90198000},"2022-10-31":{"v":89489000},"2023-01-31":{"v":121862000},"2023-04-30":{"v":131100000},"2023-07-31":{"v":146597000},"2023-10-31":{"v":141651000},"2024-01-31":{"v":183172000},"2024-04-30":{"v":191678000},"2024-07-31":{"v":230821000},"2024-10-31":{"v":203852000},"2025-01-31":{"v":314444000},"2025-04-30":{"v":296146000},"2025-07-31":{"v":302818000},"2025-10-31":{"v":306375000},"2026-01-31":{"v":379695000},"2026-04-30":{"v":461063000},"2026-07-31":{"v":513686000}},"depth":1,"sign":1},{"tag":"AssetsCurrent","also_tags":[],"label":"Total current assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":311251000},"2019-07-31":{"v":1005432000},"2019-10-31":{"v":1053220000},"2020-01-31":{"v":1171636000},"2020-04-30":{"v":1248462000},"2020-07-31":{"v":1315981000},"2020-10-31":{"v":1340796000},"2021-01-31":{"v":2292274000},"2021-04-30":{"v":2038003000},"2021-07-31":{"v":2252025000},"2021-10-31":{"v":2360086000},"2022-01-31":{"v":2570952000},"2022-04-30":{"v":2733058000},"2022-07-31":{"v":2975980000},"2022-10-31":{"v":3203613000},"2023-01-31":{"v":3640267000},"2023-04-30":{"v":3708770000},"2023-07-31":{"v":4050386000},"2023-10-31":{"v":4079133000},"2024-01-31":{"v":4757307000},"2024-04-30":{"v":4841622000},"2024-07-31":{"v":5181648000},"2024-10-31":{"v":5572327000},"2025-01-31":{"v":6113345000},"2025-04-30":{"v":6070798000},"2025-07-31":{"v":6534354000},"2025-10-31":{"v":6519282000},"2026-01-31":{"v":7419119000},"2026-04-30":{"v":6301620000},"2026-07-31":{"v":6955178000}},"depth":0,"sign":1},{"tag":"EquityMethodInvestmentAggregateCost","also_tags":[],"label":"Total initial cost","note":null,"earlier_labels":["Strategic investments"],"kind":"money","earlier_years":true,"values":{"2020-01-31":{"v":1000000},"2020-04-30":{"v":1000000},"2020-07-31":{"v":2000000},"2020-10-31":{"v":2500000},"2021-01-31":{"v":2500000,"src":"0001535527-21-000007"}},"depth":0,"sign":null},{"tag":"EquityMethodInvestments","also_tags":[],"label":"Strategic investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":1000000,"src":"0001535527-20-000006"},"2021-01-31":{"v":2500000},"2021-04-30":{"v":8165000},"2021-07-31":{"v":14165000},"2021-10-31":{"v":22665000},"2022-01-31":{"v":23632000},"2022-04-30":{"v":28665000},"2022-07-31":{"v":35585000},"2022-10-31":{"v":46395000},"2023-01-31":{"v":47270000},"2023-04-30":{"v":57877000},"2023-07-31":{"v":59541000},"2023-10-31":{"v":59541000},"2024-01-31":{"v":56244000},"2024-04-30":{"v":58419000},"2024-07-31":{"v":58246000},"2024-10-31":{"v":68246000},"2025-01-31":{"v":72544000},"2025-04-30":{"v":71339000},"2025-07-31":{"v":72482000},"2025-10-31":{"v":81332000},"2026-01-31":{"v":76832000},"2026-04-30":{"v":66263000},"2026-07-31":{"v":69263000}},"depth":1,"sign":1},{"tag":"PropertyPlantAndEquipmentNet","also_tags":[],"label":"Property and equipment, net","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":86349000},"2019-07-31":{"v":107989000},"2019-10-31":{"v":129504000},"2020-01-31":{"v":136078000},"2020-04-30":{"v":139096000},"2020-07-31":{"v":153303000},"2020-10-31":{"v":162371000},"2021-01-31":{"v":167014000},"2021-04-30":{"v":191310000},"2021-07-31":{"v":215832000},"2021-10-31":{"v":242224000},"2022-01-31":{"v":260577000},"2022-04-30":{"v":316309000},"2022-07-31":{"v":383012000},"2022-10-31":{"v":430030000},"2023-01-31":{"v":492335000},"2023-04-30":{"v":523721000},"2023-07-31":{"v":561587000},"2023-10-31":{"v":581037000},"2024-01-31":{"v":620172000},"2024-04-30":{"v":627381000},"2024-07-31":{"v":648474000},"2024-10-31":{"v":746567000},"2025-01-31":{"v":788640000},"2025-04-30":{"v":826069000},"2025-07-31":{"v":869240000},"2025-10-31":{"v":926963000},"2026-01-31":{"v":976331000},"2026-04-30":{"v":1066204000},"2026-07-31":{"v":1174851000}},"depth":1,"sign":1},{"tag":"OperatingLeaseRightOfUseAsset","also_tags":[],"label":"Operating lease right-of-use assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2020-04-30":{"v":35738000},"2020-07-31":{"v":40454000},"2020-10-31":{"v":38376000},"2021-01-31":{"v":36484000},"2021-04-30":{"v":36683000},"2021-07-31":{"v":34854000},"2021-10-31":{"v":33893000},"2022-01-31":{"v":31735000},"2022-04-30":{"v":28701000},"2022-07-31":{"v":28463000},"2022-10-31":{"v":25621000},"2023-01-31":{"v":39936000},"2023-04-30":{"v":50459000},"2023-07-31":{"v":46179000},"2023-10-31":{"v":50941000},"2024-01-31":{"v":48211000},"2024-04-30":{"v":48598000},"2024-07-31":{"v":45897000},"2024-10-31":{"v":46289000},"2025-01-31":{"v":42763000},"2025-04-30":{"v":39190000},"2025-07-31":{"v":63399000},"2025-10-31":{"v":67359000},"2026-01-31":{"v":69860000},"2026-04-30":{"v":70093000},"2026-07-31":{"v":68389000}},"depth":1,"sign":1},{"tag":"CapitalizedContractCostNetNoncurrent","also_tags":[],"label":"Deferred contract acquisition costs, noncurrent","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":38004000},"2019-07-31":{"v":41766000},"2019-10-31":{"v":58260000},"2020-01-31":{"v":71235000},"2020-04-30":{"v":69908000},"2020-07-31":{"v":81186000},"2020-10-31":{"v":91585000},"2021-01-31":{"v":117906000},"2021-04-30":{"v":125392000},"2021-07-31":{"v":140443000},"2021-10-31":{"v":162309000},"2022-01-31":{"v":192358000},"2022-04-30":{"v":197261000},"2022-07-31":{"v":202441000},"2022-10-31":{"v":218635000},"2023-01-31":{"v":260233000},"2023-04-30":{"v":254397000},"2023-07-31":{"v":261574000},"2023-10-31":{"v":273859000},"2024-01-31":{"v":335933000},"2024-04-30":{"v":330004000},"2024-07-31":{"v":341539000},"2024-10-31":{"v":421773000},"2025-01-31":{"v":500908000},"2025-04-30":{"v":496045000},"2025-07-31":{"v":517088000},"2025-10-31":{"v":556221000},"2026-01-31":{"v":655658000},"2026-04-30":{"v":743200000},"2026-07-31":{"v":805537000}},"depth":1,"sign":1},{"tag":"Goodwill","also_tags":[],"label":"Goodwill","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":7809000},"2019-07-31":{"v":7780000},"2019-10-31":{"v":7794000},"2020-01-31":{"v":7722000},"2020-04-30":{"v":7652000},"2020-07-31":{"v":8131000},"2020-10-31":{"v":83132000},"2021-01-31":{"v":83566000},"2021-04-30":{"v":374581000},"2021-07-31":{"v":374310000},"2021-10-31":{"v":373889000},"2022-01-31":{"v":416445000},"2022-04-30":{"v":416228000},"2022-07-31":{"v":416066000},"2022-10-31":{"v":430285000},"2023-01-31":{"v":430645000},"2023-04-30":{"v":430755000},"2023-07-31":{"v":430697000},"2023-10-31":{"v":637678000},"2024-01-31":{"v":638041000},"2024-04-30":{"v":721973000},"2024-07-31":{"v":721996000},"2024-10-31":{"v":722016000},"2025-01-31":{"v":912805000},"2025-04-30":{"v":913285000},"2025-07-31":{"v":913325000},"2025-10-31":{"v":1352927000},"2026-01-31":{"v":1363294000},"2026-04-30":{"v":2267493000},"2026-07-31":{"v":2251426000}},"depth":1,"sign":1},{"tag":"FiniteLivedIntangibleAssetsNet","also_tags":[],"label":"Intangible assets, net","note":null,"earlier_labels":["Total amortization expense"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":879000},"2019-07-31":{"v":738000},"2019-10-31":{"v":637000},"2020-01-31":{"v":527000},"2020-04-30":{"v":419000},"2020-07-31":{"v":347000},"2020-10-31":{"v":16356000},"2021-01-31":{"v":15677000},"2021-04-30":{"v":88851000},"2021-07-31":{"v":85580000},"2021-10-31":{"v":82870000},"2022-01-31":{"v":97336000},"2022-04-30":{"v":93945000},"2022-07-31":{"v":89840000},"2022-10-31":{"v":89500000},"2023-01-31":{"v":86889000},"2023-04-30":{"v":83215000},"2023-07-31":{"v":79139000},"2023-10-31":{"v":109423000},"2024-01-31":{"v":114518000},"2024-04-30":{"v":122024000},"2024-07-31":{"v":115686000},"2024-10-31":{"v":109354000},"2025-01-31":{"v":133114000},"2025-04-30":{"v":125486000},"2025-07-31":{"v":117858000},"2025-10-31":{"v":144405000},"2026-01-31":{"v":136702000},"2026-04-30":{"v":285739000},"2026-07-31":{"v":273235000}},"depth":1,"sign":1},{"tag":"OtherAssetsNoncurrent","also_tags":[],"label":"Other long-term assets","note":null,"earlier_labels":["Other assets"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":13069000},"2019-07-31":{"v":7881000},"2019-10-31":{"v":6639000},"2020-01-31":{"v":16708000},"2020-04-30":{"v":17121000},"2020-07-31":{"v":15550000},"2020-10-31":{"v":14393000},"2021-01-31":{"v":17112000},"2021-04-30":{"v":18186000},"2021-07-31":{"v":18836000},"2021-10-31":{"v":21681000},"2022-01-31":{"v":25346000},"2022-04-30":{"v":21668000},"2022-07-31":{"v":22849000},"2022-10-31":{"v":25364000},"2023-01-31":{"v":28965000},"2023-04-30":{"v":28664000},"2023-07-31":{"v":31355000},"2023-10-31":{"v":39444000},"2024-01-31":{"v":76094000},"2024-04-30":{"v":91964000},"2024-07-31":{"v":88988000},"2024-10-31":{"v":96386000},"2025-01-31":{"v":137459000},"2025-04-30":{"v":178150000},"2025-07-31":{"v":201113000},"2025-10-31":{"v":316858000},"2026-01-31":{"v":388888000},"2026-04-30":{"v":469488000},"2026-07-31":{"v":427122000}},"depth":1,"sign":1},{"tag":"Assets","also_tags":[],"label":"Total assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":457361000},"2019-07-31":{"v":1171586000},"2019-10-31":{"v":1256054000},"2020-01-31":{"v":1404906000},"2020-04-30":{"v":1519396000},"2020-07-31":{"v":1616952000},"2020-10-31":{"v":1749509000},"2021-01-31":{"v":2732533000},"2021-04-30":{"v":2881171000},"2021-07-31":{"v":3136045000},"2021-10-31":{"v":3299617000},"2022-01-31":{"v":3618381000},"2022-04-30":{"v":3835835000},"2022-07-31":{"v":4154236000},"2022-10-31":{"v":4469443000},"2023-01-31":{"v":5026540000},"2023-04-30":{"v":5137858000},"2023-07-31":{"v":5520458000},"2023-10-31":{"v":5831056000},"2024-01-31":{"v":6646520000},"2024-04-30":{"v":6841985000},"2024-07-31":{"v":7202474000},"2024-10-31":{"v":7782958000},"2025-01-31":{"v":8701578000},"2025-04-30":{"v":8720362000},"2025-07-31":{"v":9288859000},"2025-10-31":{"v":9965347000},"2026-01-31":{"v":11086684000},"2026-04-30":{"v":11270100000},"2026-07-31":{"v":12025001000}},"depth":0,"sign":null},{"tag":"AccountsPayableCurrent","also_tags":[],"label":"Accounts payable","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":9915000},"2019-07-31":{"v":1126000},"2019-10-31":{"v":5244000},"2020-01-31":{"v":1345000},"2020-04-30":{"v":6528000},"2020-07-31":{"v":10118000},"2020-10-31":{"v":7494000},"2021-01-31":{"v":12065000},"2021-04-30":{"v":3468000},"2021-07-31":{"v":19642000},"2021-10-31":{"v":7167000},"2022-01-31":{"v":47634000},"2022-04-30":{"v":11024000},"2022-07-31":{"v":53817000},"2022-10-31":{"v":89289000},"2023-01-31":{"v":45372000},"2023-04-30":{"v":16900000},"2023-07-31":{"v":37073000},"2023-10-31":{"v":56968000},"2024-01-31":{"v":28180000},"2024-04-30":{"v":21299000},"2024-07-31":{"v":21067000},"2024-10-31":{"v":79214000},"2025-01-31":{"v":130887000},"2025-04-30":{"v":16404000},"2025-07-31":{"v":120554000},"2025-10-31":{"v":131596000},"2026-01-31":{"v":105319000},"2026-04-30":{"v":54221000},"2026-07-31":{"v":114487000}},"depth":1,"sign":1},{"tag":"AccruedLiabilitiesCurrent","also_tags":[],"label":"Accrued expenses","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":31185000},"2019-07-31":{"v":32568000},"2019-10-31":{"v":29460000},"2020-01-31":{"v":30355000},"2020-04-30":{"v":26396000},"2020-07-31":{"v":19211000},"2020-10-31":{"v":39975000},"2021-01-31":{"v":51117000},"2021-04-30":{"v":49627000},"2021-07-31":{"v":70162000},"2021-10-31":{"v":76758000},"2022-01-31":{"v":83382000},"2022-04-30":{"v":94966000},"2022-07-31":{"v":101181000},"2022-10-31":{"v":88918000},"2023-01-31":{"v":137884000},"2023-04-30":{"v":91494000},"2023-07-31":{"v":122419000},"2023-10-31":{"v":146050000},"2024-01-31":{"v":125896000},"2024-04-30":{"v":102116000},"2024-07-31":{"v":101300000},"2024-10-31":{"v":176598000},"2025-01-31":{"v":191349000},"2025-04-30":{"v":166770000},"2025-07-31":{"v":210529000},"2025-10-31":{"v":190009000},"2026-01-31":{"v":181089000},"2026-04-30":{"v":196216000},"2026-07-31":{"v":220069000}},"depth":1,"sign":1},{"tag":"EmployeeRelatedLiabilitiesCurrent","also_tags":[],"label":"Accrued payroll and benefits","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":12683000},"2019-07-31":{"v":20057000},"2019-10-31":{"v":36905000},"2020-01-31":{"v":36810000},"2020-04-30":{"v":37458000},"2020-07-31":{"v":36099000},"2020-10-31":{"v":56468000},"2021-01-31":{"v":71907000},"2021-04-30":{"v":79099000},"2021-07-31":{"v":95462000},"2021-10-31":{"v":94738000},"2022-01-31":{"v":104563000},"2022-04-30":{"v":116406000},"2022-07-31":{"v":102687000},"2022-10-31":{"v":122558000},"2023-01-31":{"v":168767000},"2023-04-30":{"v":151099000},"2023-07-31":{"v":138471000},"2023-10-31":{"v":169768000},"2024-01-31":{"v":234624000},"2024-04-30":{"v":216695000},"2024-07-31":{"v":205429000},"2024-10-31":{"v":324889000},"2025-01-31":{"v":319243000},"2025-04-30":{"v":286607000},"2025-07-31":{"v":299521000},"2025-10-31":{"v":357653000},"2026-01-31":{"v":389690000},"2026-04-30":{"v":372055000},"2026-07-31":{"v":418070000}},"depth":1,"sign":1},{"tag":"OperatingLeaseLiabilityCurrent","also_tags":[],"label":"Operating lease liabilities, current","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2020-04-30":{"v":6673000},"2020-07-31":{"v":8643000},"2020-10-31":{"v":8646000},"2021-01-31":{"v":8977000},"2021-04-30":{"v":9333000},"2021-07-31":{"v":9374000},"2021-10-31":{"v":9706000},"2022-01-31":{"v":9820000},"2022-04-30":{"v":9967000},"2022-07-31":{"v":10316000},"2022-10-31":{"v":10423000},"2023-01-31":{"v":13046000},"2023-04-30":{"v":16215000},"2023-07-31":{"v":16133000},"2023-10-31":{"v":14430000},"2024-01-31":{"v":14150000},"2024-04-30":{"v":16020000},"2024-07-31":{"v":17031000},"2024-10-31":{"v":15658000},"2025-01-31":{"v":13811000},"2025-04-30":{"v":11964000},"2025-07-31":{"v":12860000},"2025-10-31":{"v":15929000},"2026-01-31":{"v":18232000},"2026-04-30":{"v":19894000},"2026-07-31":{"v":22067000}},"depth":1,"sign":1},{"tag":"ContractWithCustomerLiabilityCurrent","also_tags":[],"label":"Deferred revenue","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":244271000},"2019-07-31":{"v":279951000},"2019-10-31":{"v":335801000},"2020-01-31":{"v":412985000},"2020-04-30":{"v":465569000},"2020-07-31":{"v":515081000},"2020-10-31":{"v":579671000},"2021-01-31":{"v":701988000},"2021-04-30":{"v":786793000},"2021-07-31":{"v":882969000},"2021-10-31":{"v":974571000},"2022-01-31":{"v":1136502000},"2022-04-30":{"v":1249198000},"2022-07-31":{"v":1363558000},"2022-10-31":{"v":1483223000},"2023-01-31":{"v":1727484000},"2023-04-30":{"v":1788304000},"2023-07-31":{"v":1894005000},"2023-10-31":{"v":1942750000},"2024-01-31":{"v":2270757000},"2024-04-30":{"v":2309329000},"2024-07-31":{"v":2348464000},"2024-10-31":{"v":2363258000},"2025-01-31":{"v":2733005000},"2025-04-30":{"v":2747137000},"2025-07-31":{"v":2781196000},"2025-10-31":{"v":2851488000},"2026-01-31":{"v":3421051000},"2026-04-30":{"v":3370233000},"2026-07-31":{"v":3497144000}},"depth":1,"sign":1},{"tag":"OtherLiabilitiesCurrent","also_tags":[],"label":"Other current liabilities","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":4667000},"2019-07-31":{"v":8079000},"2019-10-31":{"v":8194000},"2020-01-31":{"v":11601000},"2020-04-30":{"v":13020000},"2020-07-31":{"v":14140000},"2020-10-31":{"v":9785000},"2021-01-31":{"v":17499000},"2021-04-30":{"v":54445000},"2021-07-31":{"v":59219000},"2021-10-31":{"v":78607000},"2022-01-31":{"v":24929000},"2022-04-30":{"v":15542000},"2022-07-31":{"v":17691000},"2022-10-31":{"v":22642000},"2023-01-31":{"v":16519000},"2023-04-30":{"v":16052000},"2023-07-31":{"v":21362000},"2023-10-31":{"v":20451000},"2024-01-31":{"v":23672000},"2024-04-30":{"v":18227000},"2024-07-31":{"v":35028000},"2024-10-31":{"v":40763000},"2025-01-31":{"v":72755000},"2025-04-30":{"v":53652000},"2025-07-31":{"v":51278000},"2025-10-31":{"v":53220000},"2026-01-31":{"v":68811000},"2026-04-30":{"v":103243000},"2026-07-31":{"v":157851000}},"depth":1,"sign":1},{"tag":"LiabilitiesCurrent","also_tags":[],"label":"Total current liabilities","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":302721000},"2019-07-31":{"v":341781000},"2019-10-31":{"v":415604000},"2020-01-31":{"v":493096000},"2020-04-30":{"v":555644000},"2020-07-31":{"v":603292000},"2020-10-31":{"v":702039000},"2021-01-31":{"v":863553000},"2021-04-30":{"v":982765000},"2021-07-31":{"v":1136828000},"2021-10-31":{"v":1241547000},"2022-01-31":{"v":1406830000},"2022-04-30":{"v":1497103000},"2022-07-31":{"v":1649250000},"2022-10-31":{"v":1817053000},"2023-01-31":{"v":2109072000},"2023-04-30":{"v":2080064000},"2023-07-31":{"v":2229463000},"2023-10-31":{"v":2350417000},"2024-01-31":{"v":2697279000},"2024-04-30":{"v":2683686000},"2024-07-31":{"v":2728319000},"2024-10-31":{"v":3000380000},"2025-01-31":{"v":3461050000},"2025-04-30":{"v":3282534000},"2025-07-31":{"v":3475938000},"2025-10-31":{"v":3599895000},"2026-01-31":{"v":4184192000},"2026-04-30":{"v":4115862000},"2026-07-31":{"v":4429688000}},"depth":0,"sign":1},{"tag":"LongTermDebtNoncurrent","also_tags":[],"label":"Long-term debt","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2021-01-31":{"v":738029000},"2021-04-30":{"v":738400000},"2021-07-31":{"v":738772000},"2021-10-31":{"v":739145000},"2022-01-31":{"v":739517000},"2022-04-30":{"v":739889000},"2022-07-31":{"v":740261000},"2022-10-31":{"v":740633000},"2023-01-31":{"v":741005000},"2023-04-30":{"v":741377000},"2023-07-31":{"v":741750000},"2023-10-31":{"v":742122000},"2024-01-31":{"v":742494000},"2024-04-30":{"v":742866000},"2024-07-31":{"v":743238000},"2024-10-31":{"v":743610000},"2025-01-31":{"v":743983000},"2025-04-30":{"v":744355000},"2025-07-31":{"v":744727000},"2025-10-31":{"v":745099000},"2026-01-31":{"v":745471000},"2026-04-30":{"v":745843000},"2026-07-31":{"v":746216000}},"depth":1,"sign":1},{"tag":"ContractWithCustomerLiabilityNoncurrent","also_tags":[],"label":"Deferred revenue, noncurrent","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":70941000},"2019-07-31":{"v":89811000},"2019-10-31":{"v":111838000},"2020-01-31":{"v":158183000},"2020-04-30":{"v":170404000},"2020-07-31":{"v":174759000},"2020-10-31":{"v":183003000},"2021-01-31":{"v":209907000},"2021-04-30":{"v":235198000},"2021-07-31":{"v":281388000},"2021-10-31":{"v":313625000},"2022-01-31":{"v":392819000},"2022-04-30":{"v":443399000},"2022-07-31":{"v":480594000},"2022-10-31":{"v":532316000},"2023-01-31":{"v":627629000},"2023-04-30":{"v":615487000},"2023-07-31":{"v":613637000},"2023-10-31":{"v":600366000},"2024-01-31":{"v":783342000},"2024-04-30":{"v":760050000},"2024-07-31":{"v":744733000},"2024-10-31":{"v":833260000},"2025-01-31":{"v":995672000},"2025-04-30":{"v":1024258000},"2025-07-31":{"v":1053661000},"2025-10-31":{"v":1211762000},"2026-01-31":{"v":1332387000},"2026-04-30":{"v":1351960000},"2026-07-31":{"v":1345066000}},"depth":1,"sign":1},{"tag":"OperatingLeaseLiabilityNoncurrent","also_tags":[],"label":"Operating lease liabilities, noncurrent","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0},"2020-04-30":{"v":32907000},"2020-07-31":{"v":36134000},"2020-10-31":{"v":34006000},"2021-01-31":{"v":31986000},"2021-04-30":{"v":31458000},"2021-07-31":{"v":29378000},"2021-10-31":{"v":27895000},"2022-01-31":{"v":25379000},"2022-04-30":{"v":22197000},"2022-07-31":{"v":21340000},"2022-10-31":{"v":17984000},"2023-01-31":{"v":29567000},"2023-04-30":{"v":36774000},"2023-07-31":{"v":32688000},"2023-10-31":{"v":38371000},"2024-01-31":{"v":36230000},"2024-04-30":{"v":34090000},"2024-07-31":{"v":31704000},"2024-10-31":{"v":32683000},"2025-01-31":{"v":31107000},"2025-04-30":{"v":29079000},"2025-07-31":{"v":52941000},"2025-10-31":{"v":57018000},"2026-01-31":{"v":56374000},"2026-04-30":{"v":55606000},"2026-07-31":{"v":51896000}},"depth":1,"sign":1},{"tag":"OtherLiabilitiesNoncurrent","also_tags":[],"label":"Other liabilities, noncurrent","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":10964000},"2019-07-31":{"v":11897000},"2019-10-31":{"v":11570000},"2020-01-31":{"v":11020000},"2020-04-30":{"v":7288000},"2020-07-31":{"v":10752000},"2020-10-31":{"v":15676000},"2021-01-31":{"v":17184000},"2021-04-30":{"v":39953000},"2021-07-31":{"v":38278000},"2021-10-31":{"v":17835000},"2022-01-31":{"v":16193000},"2022-04-30":{"v":16250000},"2022-07-31":{"v":19444000},"2022-10-31":{"v":23825000},"2023-01-31":{"v":31833000},"2023-04-30":{"v":29797000},"2023-07-31":{"v":32820000},"2023-10-31":{"v":38933000},"2024-01-31":{"v":50086000},"2024-04-30":{"v":52511000},"2024-07-31":{"v":63890000},"2024-10-31":{"v":77414000},"2025-01-31":{"v":150849000},"2025-04-30":{"v":149122000},"2025-07-31":{"v":166901000},"2025-10-31":{"v":292556000},"2026-01-31":{"v":295655000},"2026-04-30":{"v":325497000},"2026-07-31":{"v":312610000}},"depth":1,"sign":1},{"tag":"Liabilities","also_tags":[],"label":"Total liabilities","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":384626000},"2019-07-31":{"v":443489000},"2019-10-31":{"v":539012000},"2020-01-31":{"v":662299000},"2020-04-30":{"v":766243000},"2020-07-31":{"v":824937000},"2020-10-31":{"v":934724000},"2021-01-31":{"v":1860659000},"2021-04-30":{"v":2027774000},"2021-07-31":{"v":2224644000},"2021-10-31":{"v":2340047000},"2022-01-31":{"v":2580738000},"2022-04-30":{"v":2718838000},"2022-07-31":{"v":2910889000},"2022-10-31":{"v":3131811000},"2023-01-31":{"v":3539106000},"2023-04-30":{"v":3503499000},"2023-07-31":{"v":3650358000},"2023-10-31":{"v":3770209000},"2024-01-31":{"v":4309431000},"2024-04-30":{"v":4273203000},"2024-07-31":{"v":4311884000},"2024-10-31":{"v":4687347000},"2025-01-31":{"v":5382661000},"2025-04-30":{"v":5229348000},"2025-07-31":{"v":5494168000},"2025-10-31":{"v":5906330000},"2026-01-31":{"v":6614079000},"2026-04-30":{"v":6594768000},"2026-07-31":{"v":6885476000}},"depth":0,"sign":1},{"tag":"TemporaryEquityCarryingAmountAttributableToParent","also_tags":[],"label":"Redeemable convertible preferred stock, $0.0005 par value; no shares and 137,419 shares authorized as of January 31, 2020 and January 31, 2019, respectively; no shares and 131,268 shares issued and outstanding as of January 31, 2020 and January 31, 2019, respectively; liquidation preference $0 and $545,000 as of January 31, 2020 and January 31, 2019, respectively","note":null,"earlier_labels":["Redeemable convertible preferred stock, $0.0005 par value; no shares and 137,419 shares authorized as of October 31, 2019 and January 31, 2019, respectively; no shares and 131,268 shares issued and outstanding as of October 31, 2019 and January 31, 2019, respectively; liquidation preference $0 and $545,000 as of October 31, 2019 and January 31, 2019, respectively","Redeemable convertible preferred stock, $0.0005 par value; no shares and 137,419 shares authorized as of July 31, 2019 and January 31, 2019, respectively; no shares and 131,268 shares issued and outstanding as of July 31, 2019 and January 31, 2019, respectively; liquidation preference $0 and $545,000 as of July 31, 2019 and January 31, 2019, respectively","Redeemable convertible preferred stock, $0.0005 par value; 137,419 shares authorized as of both April 30, 2019 and January 31, 2019; 131,268 shares issued and outstanding as of both April 30, 2019 and January 31, 2019; liquidation preference $545,000 as of both April 30, 2019 and January 31, 2019"],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":557912000}},"depth":0,"sign":null},{"tag":"PreferredStockValue","also_tags":[],"label":"Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2026 and January 31, 2026; no shares issued and outstanding as of July 31, 2026 and January 31, 2026.","note":null,"earlier_labels":["Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2026 and January 31, 2026; no shares issued and outstanding as of April 30, 2026 and January 31, 2026.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2026 and January 31, 2025; no shares issued and outstanding as of January 31, 2026 and January 31, 2025.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2025 and January 31, 2025; no shares issued and outstanding as of October 31, 2025 and January 31, 2025.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2025 and January 31, 2025; no shares issued and outstanding as of July 31, 2025 and January 31, 2025.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2025 and January 31, 2025; no shares issued and outstanding as of April 30, 2025 and January 31, 2025.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2025 and January 31, 2024; no shares issued and outstanding as of January 31, 2025 and January 31, 2024.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2024 and January 31, 2024; no shares issued and outstanding as of October 31, 2024 and January 31, 2024.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2024 and January 31, 2024; no shares issued and outstanding as of July 31, 2024 and January 31, 2024.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2024 and January 31, 2024; no shares issued and outstanding as of April 30, 2024 and January 31, 2024.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2024 and January 31, 2023; no shares issued and outstanding as of January 31, 2024 and January 31, 2023.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2023 and January 31, 2023; no shares issued and outstanding as of October 31, 2023 and January 31, 2023.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2023 and January 31, 2023; no shares issued and outstanding as of July 31, 2023 and January 31, 2023.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2023 and January 31, 2023; no shares issued and outstanding as of April 30, 2023 and January 31, 2023.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2023 and January 31, 2022; no shares issued and outstanding as of January 31, 2023 and January 31, 2022","Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2022 and January 31, 2022; no shares issued and outstanding as of October 31, 2022 and January 31, 2022.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2022 and January 31, 2022; no shares issued and outstanding as of July 31, 2022 and January 31, 2022.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2022 and January 31, 2022; no shares issued and outstanding as of April 30, 2022 and January 31, 2022.","Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2022 and January 31, 2021; no shares issued and outstanding as of January 31, 2022 and January 31, 2021","Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2021 and January 31, 2021; no shares issued and outstanding as of October 31, 2021 and January 31, 2021","Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2021 and January 31, 2021; no shares issued and outstanding as of July 31, 2021 and January 31, 2021","Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2021 and January 31, 2021; no shares issued and outstanding as of April 30, 2021 and January 31, 2021","Preferred stock, $0.0005 par value; 100,000 shares authorized as of January 31, 2021 and January 31, 2020; no shares issued and outstanding as of January 31, 2021 and January 31, 2020","Preferred stock, $0.0005 par value; 100,000 shares authorized as of October 31, 2020 and January 31, 2020; no shares issued and outstanding as of October 31, 2020 and January 31, 2020","Preferred stock, $0.0005 par value; 100,000 shares authorized as of July 31, 2020 and January 31, 2020; no shares issued and outstanding as of July 31, 2020 and January 31, 2020","Preferred stock, $0.0005 par value; 100,000 shares authorized as of April 30, 2020 and January 31, 2020; no shares issued and outstanding as of April 30, 2020 and January 31, 2020","Preferred stock, $0.0005 par value; 100,000 shares and no shares authorized as of January 31, 2020 and January 31, 2019, respectively; no shares issued and outstanding as of January 31, 2020 and January 31, 2019","Preferred stock, $0.0005 par value; 100,000 shares and no shares authorized as of October 31, 2019 and January 31, 2019, respectively; no shares issued and outstanding as of October 31, 2019 and January 31, 2019, respectively","Preferred stock, $0.0005 par value; 100,000 shares and no shares authorized as of July 31, 2019 and January 31, 2019, respectively; no shares issued and outstanding as of both July 31, 2019 and January 31, 2019, respectively"],"kind":"money","earlier_years":false,"values":{"2019-10-31":{"v":0},"2020-01-31":{"v":0},"2020-04-30":{"v":0},"2020-07-31":{"v":0},"2020-10-31":{"v":0},"2021-01-31":{"v":0},"2021-04-30":{"v":0},"2021-07-31":{"v":0},"2021-10-31":{"v":0},"2022-01-31":{"v":0},"2022-04-30":{"v":0},"2022-07-31":{"v":0},"2022-10-31":{"v":0},"2023-01-31":{"v":0},"2023-04-30":{"v":0},"2023-07-31":{"v":0},"2023-10-31":{"v":0},"2024-01-31":{"v":0},"2024-04-30":{"v":0},"2024-07-31":{"v":0},"2024-10-31":{"v":0},"2025-01-31":{"v":0},"2025-04-30":{"v":0},"2025-07-31":{"v":0},"2025-10-31":{"v":0},"2026-01-31":{"v":0},"2026-04-30":{"v":0},"2026-07-31":{"v":0}},"depth":1,"sign":1},{"tag":"CommonStockValue","also_tags":[],"label":"Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2026 and January 31, 2026; 1,023,845 shares and 1,013,453 shares issued and outstanding as of July 31, 2026 and January 31, 2026, respectively; Class B common stock, $0.0005 par value; 92,364 shares authorized as of July 31, 2026 and January 31, 2026; no shares issued and outstanding as of July 31, 2026 and January 31, 2026.","note":null,"earlier_labels":["Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2026 and January 31, 2026; 254,537 shares and 253,363 shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively; Class B common stock, $0.0005 par value; 92,364 shares authorized as of April 30, 2026 and January 31, 2026; no shares issued and outstanding as of April 30, 2026 and January 31, 2026.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2026 and January 31, 2025; 253,363 shares, and 247,872 shares issued and outstanding as of January 31, 2026 and January 31, 2025, respectively; Class B common stock, $0.0005 par value; 92,364 shares authorized as of January 31, 2026 and January 31, 2025; 0 shares issued and outstanding as of January 31, 2026 and January 31, 2025.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of October 31, 2025 and January 31, 2025; 252,078 shares and 247,872 shares issued and outstanding as of October 31, 2025 and January 31, 2025, respectively; Class B common stock, $0.0005 par value; 92,364 shares authorized as of October 31, 2025 and January 31, 2025; 0 shares issued and outstanding as of October 31, 2025 and January 31, 2025.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2025 and January 31, 2025; 250,827 shares and 247,872 shares issued and outstanding as of July 31, 2025 and January 31, 2025, respectively; Class B common stock, $0.0005 par value; 92,364 shares authorized as of July 31, 2025 and January 31, 2025; 0 shares issued and outstanding as of July 31, 2025 and January 31, 2025.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2025 and January 31, 2025; 249,074 shares and 247,872 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively; Class B common stock, $0.0005 par value; 92,364 shares authorized as of April 30, 2025 and January 31, 2025; 0 shares issued and outstanding as of April 30, 2025 and January 31, 2025.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2025 and January 31, 2024; 247,872 shares, and 229,380 shares issued and outstanding as of January 31, 2025 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 92,364 shares and 300,000 shares authorized as of January 31, 2025 and January 31, 2024, respectively; 0 shares, and 12,485 shares issued and outstanding as of January 31, 2025 and January 31, 2024, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of October 31, 2024 and January 31, 2024; 233,849 shares and 229,380 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2024 and January 31, 2024; 12,460 shares and 12,485 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2024 and January 31, 2024; 232,698 shares and 229,380 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2024 and January 31, 2024; 12,424 shares and 12,485 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2024 and January 31, 2024; 230,676 shares and 229,380 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2024 and January 31, 2024; 12,508 shares and 12,485 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2024 and January 31, 2023; 229,380 shares, and 222,759 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2024 and January 31, 2023; 12,485 shares, and 13,018 shares issued and outstanding as of January 31, 2024 and January 31, 2023, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of October 31, 2023 and January 31, 2023; 227,593 shares and 222,759 shares issued and outstanding as of October 31, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2023 and January 31, 2023; 12,529 shares and 13,018 shares issued and outstanding as of October 31, 2023 and January 31, 2023, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2023 and January 31, 2023; 226,043 shares and 222,759 shares issued and outstanding as of July 31, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2023 and January 31, 2023; 12,732 shares and 13,018 shares issued and outstanding as of July 31, 2023 and January 31, 2023, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2023 and January 31, 2023; 224,123 shares and 222,759 shares issued and outstanding as of April 30, 2023 and January 31, 2023, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2023 and January 31, 2023; 12,976 shares and 13,018 shares issued and outstanding as of April 30, 2023 and January 31, 2023, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2023 and January 31, 2022; 222,759 shares, and 209,996 shares issued and outstanding as of January 31, 2023 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2023 and January 31, 2022; 13,018 shares, and 20,710 shares issued and outstanding as of January 31, 2023 and January 31, 2022, respectively","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of October 31, 2022 and January 31, 2022; 218,245 shares and 209,996 shares issued and outstanding as of October 31, 2022 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2022 and January 31, 2022; 16,116 shares and 20,710 shares issued and outstanding as of October 31, 2022 and January 31, 2022, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2022 and January 31, 2022; 214,821 shares and 209,996 shares issued and outstanding as of July 31, 2022 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2022 and January 31, 2022; 18,547 shares and 20,710 shares issued and outstanding as of July 31, 2022 and January 31, 2022, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2022 and January 31, 2022; 213,353 shares and 209,996 shares issued and outstanding as of April 30, 2022 and January 31, 2022, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2022 and January 31, 2022; 18,663 shares and 20,710 shares issued and outstanding as of April 30, 2022 and January 31, 2022, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2022 and January 31, 2021; 209,996 shares, and 195,039 shares issued and outstanding as of January 31, 2022 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2022 and January 31, 2021; 20,710 shares, and 28,685 shares issued and outstanding as of January 31, 2022 and January 31, 2021, respectively","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of October 31, 2021 and January 31, 2021; 208,121 shares and 195,039 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2021 and January 31, 2021; 21,176 shares and 28,685 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2021 and January 31, 2021; 205,736 shares and 195,039 shares issued and outstanding as of July 31, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2021 and January 31, 2021; 22,416 shares and 28,685 shares issued and outstanding as of July 31, 2021 and January 31, 2021, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of April 30, 2021 and January 31, 2021; 199,142 shares and 195,039 shares issued and outstanding as of April 30, 2021 and January 31, 2021, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of April 30, 2021 and January 31, 2021; 26,601 shares and 28,685 shares issued and outstanding as of April 30, 2021 and January 31, 2021, respectively.","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of January 31, 2021 and January 31, 2020; 195,039 shares, and 107,666 shares issued and outstanding as of January 31, 2021 and January 31, 2020, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of January 31, 2021 and January 31, 2020; 28,685 shares, and 105,282 shares issued and outstanding as of January 31, 2021 and January 31, 2020, respectively","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of October 31, 2020 and January 31, 2020, respectively; 187,701 shares and 107,666 shares issued and outstanding as of October 31, 2020 and January 31, 2020, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of October 31, 2020 and January 31, 2020, respectively; 33,253 shares and 105,282 shares issued and outstanding as of October 31, 2020 and January 31, 2020, respectively","Class A common stock, $0.0005 par value; 2,000,000 shares authorized as of July 31, 2020 and January 31, 2020, respectively; 183,609 shares and 107,666 shares issued and outstanding as of July 31, 2020 and January 31, 2020, respectively; Class B common stock, $0.0005 par value; 300,000 shares authorized as of July 31, 2020 and January 31, 2020, respectively; 35,585 shares and 105,282 shares issued and outstanding as of July 31, 2020 and January 31, 2020, respectively","Common stock, value","Common stock, $0.0005 par value; 220,000 shares authorized as of both April 30, 2019 and January 31, 2019; 48,127, and 47,421 shares issued and outstanding as of April 30, 2019 and January 31, 2019, respectively"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":24000},"2021-01-31":{"v":112000,"src":"0001535527-21-000028"},"2021-04-30":{"v":113000},"2021-07-31":{"v":114000},"2021-10-31":{"v":115000},"2022-01-31":{"v":115000},"2022-04-30":{"v":116000},"2022-07-31":{"v":116000},"2022-10-31":{"v":117000},"2023-01-31":{"v":118000},"2023-04-30":{"v":118000},"2023-07-31":{"v":119000},"2023-10-31":{"v":120000},"2024-01-31":{"v":121000},"2024-04-30":{"v":122000},"2024-07-31":{"v":123000},"2024-10-31":{"v":124000},"2025-01-31":{"v":124000},"2025-04-30":{"v":125000},"2025-07-31":{"v":125000},"2025-10-31":{"v":126000},"2026-01-31":{"v":507000,"first_filed":127000,"first_src":"0001535527-26-000010"},"2026-04-30":{"v":127000},"2026-07-31":{"v":512000}},"depth":1,"sign":1},{"tag":"AdditionalPaidInCapital","also_tags":[],"label":"Additional paid-in capital","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":36670000},"2019-07-31":{"v":1302098000},"2019-10-31":{"v":1326116000},"2020-01-31":{"v":1378479000},"2020-04-30":{"v":1409758000},"2020-07-31":{"v":1476323000},"2020-10-31":{"v":1523873000},"2021-01-31":{"v":1598259000},"2021-04-30":{"v":1662199000},"2021-07-31":{"v":1775087000},"2021-10-31":{"v":1870120000},"2022-01-31":{"v":1991807000},"2022-04-30":{"v":2103054000},"2022-07-31":{"v":2276704000},"2022-10-31":{"v":2424038000},"2023-01-31":{"v":2612705000},"2023-04-30":{"v":2752716000},"2023-07-31":{"v":2976375000},"2023-10-31":{"v":3146645000},"2024-01-31":{"v":3364328000},"2024-04-30":{"v":3556194000},"2024-07-31":{"v":3824897000},"2024-10-31":{"v":4045660000},"2025-01-31":{"v":4409503000,"first_filed":4367070000,"first_src":"0001535527-25-000009"},"2025-04-30":{"v":4633211000},"2025-07-31":{"v":5016544000},"2025-10-31":{"v":5314820000},"2026-01-31":{"v":5694169000,"first_filed":5694549000,"first_src":"0001535527-26-000010"},"2026-04-30":{"v":5853369000},"2026-07-31":{"v":6335490000}},"depth":1,"sign":1},{"tag":"RetainedEarningsAccumulatedDeficit","also_tags":[],"label":"Accumulated deficit","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-521685000},"2019-07-31":{"v":-573574000},"2019-10-31":{"v":-609079000},"2020-01-31":{"v":-637487000},"2020-04-30":{"v":-656709000},"2020-07-31":{"v":-686583000},"2020-10-31":{"v":-711114000},"2021-01-31":{"v":-730116000},"2021-04-30":{"v":-815165000},"2021-07-31":{"v":-872483000},"2021-10-31":{"v":-922938000},"2022-01-31":{"v":-964918000},"2022-04-30":{"v":-996441000},"2022-07-31":{"v":-1045726000},"2022-10-31":{"v":-1100682000},"2023-01-31":{"v":-1148163000},"2023-04-30":{"v":-1147672000},"2023-07-31":{"v":-1139200000},"2023-10-31":{"v":-1112535000},"2024-01-31":{"v":-1058836000},"2024-04-30":{"v":-1016016000},"2024-07-31":{"v":-969003000},"2024-10-31":{"v":-985825000},"2025-01-31":{"v":-1120540000,"first_filed":-1078107000,"first_src":"0001535527-25-000009"},"2025-04-30":{"v":-1188314000},"2025-07-31":{"v":-1265989000},"2025-10-31":{"v":-1299986000},"2026-01-31":{"v":-1283042000},"2026-04-30":{"v":-1255268000},"2026-07-31":{"v":-1249962000}},"depth":1,"sign":1},{"tag":"AccumulatedOtherComprehensiveIncomeLossNetOfTax","also_tags":[],"label":"Accumulated other comprehensive income","note":null,"earlier_labels":["Accumulated other comprehensive loss"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-186000},"2019-07-31":{"v":-530000},"2019-10-31":{"v":-98000},"2020-01-31":{"v":1009000},"2020-04-30":{"v":-1004000},"2020-07-31":{"v":1115000},"2020-10-31":{"v":615000},"2021-01-31":{"v":2319000},"2021-04-30":{"v":2117000},"2021-07-31":{"v":1550000},"2021-10-31":{"v":885000},"2022-01-31":{"v":-1240000},"2022-04-30":{"v":-4188000},"2022-07-31":{"v":-5675000},"2022-10-31":{"v":-9184000},"2023-01-31":{"v":-1019000},"2023-04-30":{"v":139000},"2023-07-31":{"v":913000},"2023-10-31":{"v":-5280000},"2024-01-31":{"v":-1663000},"2024-04-30":{"v":-4760000},"2024-07-31":{"v":-3102000},"2024-10-31":{"v":-2026000},"2025-01-31":{"v":-9593000},"2025-04-30":{"v":5855000},"2025-07-31":{"v":6000000},"2025-10-31":{"v":1537000},"2026-01-31":{"v":16756000},"2026-04-30":{"v":35649000},"2026-07-31":{"v":15684000}},"depth":1,"sign":1},{"tag":"StockholdersEquity","also_tags":[],"label":"Total CrowdStrike Holdings, Inc. stockholders equity","note":null,"earlier_labels":["Total stockholders equity","Total stockholders' equity","Total stockholders' deficit"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-485177000},"2019-07-31":{"v":728097000},"2019-10-31":{"v":717042000},"2020-01-31":{"v":742107000},"2020-04-30":{"v":752153000},"2020-07-31":{"v":790965000},"2020-10-31":{"v":813485000},"2021-01-31":{"v":870574000},"2021-04-30":{"v":849264000},"2021-07-31":{"v":904268000},"2021-10-31":{"v":948182000},"2022-01-31":{"v":1025764000},"2022-04-30":{"v":1102541000},"2022-07-31":{"v":1225419000},"2022-10-31":{"v":1314289000},"2023-01-31":{"v":1463641000},"2023-04-30":{"v":1605301000},"2023-07-31":{"v":1838207000},"2023-10-31":{"v":2028950000},"2024-01-31":{"v":2303950000},"2024-04-30":{"v":2535540000},"2024-07-31":{"v":2852915000},"2024-10-31":{"v":3057933000},"2025-01-31":{"v":3279494000},"2025-04-30":{"v":3450877000},"2025-07-31":{"v":3756680000},"2025-10-31":{"v":4016497000},"2026-01-31":{"v":4428390000},"2026-04-30":{"v":4633877000},"2026-07-31":{"v":5101724000}},"depth":0,"sign":1},{"tag":"MinorityInterest","also_tags":[],"label":"Non-controlling interest","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":500000},"2020-04-30":{"v":1000000},"2020-07-31":{"v":1050000},"2020-10-31":{"v":1300000},"2021-01-31":{"v":1300000},"2021-04-30":{"v":4133000},"2021-07-31":{"v":7133000},"2021-10-31":{"v":11388000},"2022-01-31":{"v":11879000},"2022-04-30":{"v":14456000},"2022-07-31":{"v":17928000},"2022-10-31":{"v":23343000},"2023-01-31":{"v":23793000},"2023-04-30":{"v":29058000},"2023-07-31":{"v":31893000},"2023-10-31":{"v":31897000},"2024-01-31":{"v":33139000},"2024-04-30":{"v":33242000},"2024-07-31":{"v":37675000},"2024-10-31":{"v":37678000},"2025-01-31":{"v":39423000},"2025-04-30":{"v":40137000},"2025-07-31":{"v":38011000},"2025-10-31":{"v":42520000},"2026-01-31":{"v":44215000},"2026-04-30":{"v":41455000},"2026-07-31":{"v":37801000}},"depth":1,"sign":1},{"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","also_tags":[],"label":"Total stockholders equity","note":null,"earlier_labels":["Total CrowdStrike Holdings, Inc. stockholders equity"],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":742607000},"2020-04-30":{"v":753153000},"2020-07-31":{"v":792015000},"2020-10-31":{"v":814785000},"2021-01-31":{"v":871874000},"2021-04-30":{"v":853397000},"2021-07-31":{"v":911401000},"2021-10-31":{"v":959570000},"2022-01-31":{"v":1037643000},"2022-04-30":{"v":1116997000},"2022-07-31":{"v":1243347000},"2022-10-31":{"v":1337632000},"2023-01-31":{"v":1487434000},"2023-04-30":{"v":1634359000},"2023-07-31":{"v":1870100000},"2023-10-31":{"v":2060847000},"2024-01-31":{"v":2337089000},"2024-04-30":{"v":2568782000},"2024-07-31":{"v":2890590000},"2024-10-31":{"v":3095611000},"2025-01-31":{"v":3318917000},"2025-04-30":{"v":3491014000},"2025-07-31":{"v":3794691000},"2025-10-31":{"v":4059017000},"2026-01-31":{"v":4472605000},"2026-04-30":{"v":4675332000},"2026-07-31":{"v":5139525000}},"depth":0,"sign":1},{"tag":"LiabilitiesAndStockholdersEquity","also_tags":[],"label":"Total liabilities and stockholders equity","note":null,"earlier_labels":["Total liabilities, redeemable convertible preferred stock, and stockholders equity","Total liabilities, redeemable convertible preferred stock, and stockholders' equity","Total liabilities, redeemable convertible preferred stock, and stockholders' deficit"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":457361000},"2019-07-31":{"v":1171586000},"2019-10-31":{"v":1256054000},"2020-01-31":{"v":1404906000},"2020-04-30":{"v":1519396000},"2020-07-31":{"v":1616952000},"2020-10-31":{"v":1749509000},"2021-01-31":{"v":2732533000},"2021-04-30":{"v":2881171000},"2021-07-31":{"v":3136045000},"2021-10-31":{"v":3299617000},"2022-01-31":{"v":3618381000},"2022-04-30":{"v":3835835000},"2022-07-31":{"v":4154236000},"2022-10-31":{"v":4469443000},"2023-01-31":{"v":5026540000},"2023-04-30":{"v":5137858000},"2023-07-31":{"v":5520458000},"2023-10-31":{"v":5831056000},"2024-01-31":{"v":6646520000},"2024-04-30":{"v":6841985000},"2024-07-31":{"v":7202474000},"2024-10-31":{"v":7782958000},"2025-01-31":{"v":8701578000},"2025-04-30":{"v":8720362000},"2025-07-31":{"v":9288859000},"2025-10-31":{"v":9965347000},"2026-01-31":{"v":11086684000},"2026-04-30":{"v":11270100000},"2026-07-31":{"v":12025001000}},"depth":0,"sign":null}]},"CF":{"name":"Cash flow","periods":["2019-04-30","2019-07-31","2019-10-31","2020-01-31","2020-04-30","2020-07-31","2020-10-31","2021-01-31","2021-04-30","2021-07-31","2021-10-31","2022-01-31","2022-04-30","2022-07-31","2022-10-31","2023-01-31","2023-04-30","2023-07-31","2023-10-31","2024-01-31","2024-04-30","2024-07-31","2024-10-31","2025-01-31","2025-04-30","2025-07-31","2025-10-31","2026-01-31","2026-04-30","2026-07-31"],"source":{"2019-04-30":"0001535527-20-000012","2020-04-30":"0001535527-21-000013","2021-04-30":"0001535527-22-000012","2022-04-30":"0001535527-23-000014","2023-04-30":"0001535527-24-000013","2024-04-30":"0001535527-25-000019","2025-04-30":"0001535527-26-000025","2026-04-30":"0001535527-26-000025"},"frame_from":"0001535527-26-000031","lines":[{"tag":"ProfitLoss","also_tags":[],"label":"Net income","note":"loss","earlier_labels":["Net loss"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-25977000},"2019-07-31":{"v":-51889000,"derived":"2 quarters less 1"},"2019-10-31":{"v":-35505000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-28408000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-19222000},"2020-07-31":{"v":-29874000,"src":"0001535527-21-000022"},"2020-10-31":{"v":-24531000,"src":"0001535527-21-000028"},"2021-01-31":{"v":-19002000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-82871000},"2021-07-31":{"v":-57318000,"src":"0001535527-22-000018"},"2021-10-31":{"v":-50450000,"src":"0001535527-22-000025"},"2022-01-31":{"v":-41739000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-30409000},"2022-07-31":{"v":-48313000,"src":"0001535527-23-000020"},"2022-10-31":{"v":-54631000,"src":"0001535527-23-000026"},"2023-01-31":{"v":-48932000,"derived":"4 quarters less 3"},"2023-04-30":{"v":499000},"2023-07-31":{"v":8476000,"src":"0001535527-24-000020"},"2023-10-31":{"v":26669000,"src":"0001535527-24-000026"},"2024-01-31":{"v":37795000,"derived":"4 quarters less 3"},"2024-04-30":{"v":46264000},"2024-07-31":{"v":46690000,"src":"0001535527-25-000025"},"2024-10-31":{"v":-16819000,"src":"0001535527-25-000033"},"2025-01-31":{"v":-88701000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-105050000,"first_filed":-110993000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":-70123000,"src":"0001535527-26-000031","first_filed":-77645000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":-33988000,"src":"0001535527-25-000033"},"2026-01-31":{"v":61461000,"derived":"4 quarters less 3"},"2026-04-30":{"v":45966000},"2026-07-31":{"v":5306000,"src":"0001535527-26-000031"}},"depth":1,"sign":1},{"tag":"DepreciationAndAmortizationExcludingIntangibleAssetsAndDeferredContractAcquisitionCosts","also_tags":[],"label":"Depreciation and amortization","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":4873000},"2019-07-31":{"v":5300000,"src":"0001535527-20-000019"},"2019-10-31":{"v":5800000,"src":"0001535527-20-000025"},"2020-01-31":{"v":7003000,"derived":"4 quarters less 3"},"2020-04-30":{"v":8202000},"2020-07-31":{"v":9400000,"src":"0001535527-21-000022"},"2020-10-31":{"v":10100000,"src":"0001535527-21-000028"},"2021-01-31":{"v":10982000,"derived":"4 quarters less 3"},"2021-04-30":{"v":11974000,"first_filed":11955000,"first_src":"0001535527-21-000013"},"2021-07-31":{"v":12700000,"src":"0001535527-21-000022"},"2021-10-31":{"v":14500000,"src":"0001535527-21-000028"},"2022-01-31":{"v":16402000,"derived":"4 quarters less 3"},"2022-04-30":{"v":16341000},"2022-07-31":{"v":17805000,"derived":"2 quarters less 1"},"2022-10-31":{"v":19476000,"derived":"3 quarters less 2"},"2023-01-31":{"v":23623000,"derived":"4 quarters less 3"},"2023-04-30":{"v":26409000},"2023-07-31":{"v":29775000,"derived":"2 quarters less 1"},"2023-10-31":{"v":33788000,"derived":"3 quarters less 2"},"2024-01-31":{"v":36866000,"derived":"4 quarters less 3"},"2024-04-30":{"v":42689000},"2024-07-31":{"v":46247000,"derived":"2 quarters less 1"},"2024-10-31":{"v":48915000,"derived":"3 quarters less 2"},"2025-01-31":{"v":50101000,"derived":"4 quarters less 3"},"2025-04-30":{"v":56423000},"2025-07-31":{"v":60411000,"derived":"2 quarters less 1"},"2025-10-31":{"v":64049000,"derived":"3 quarters less 2"},"2026-01-31":{"v":69335000,"derived":"4 quarters less 3"},"2026-04-30":{"v":75522000},"2026-07-31":{"v":82075000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"GainLossOnSaleOfPropertyPlantEquipment","also_tags":[],"label":"Loss on disposal of property and equipment","note":null,"earlier_labels":["Loss on disposal of fixed assets"],"kind":"money","earlier_years":true,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-04-30":{"v":0},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":-15000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-19000,"src":"0001535527-21-000013"},"2021-07-31":{"v":-225000,"derived":"2 quarters less 1"},"2021-10-31":{"v":-15000,"derived":"3 quarters less 2"}},"depth":1,"sign":null},{"tag":"AmortizationOfIntangibleAssets","also_tags":[],"label":"Amortization of intangible assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":146000},"2019-07-31":{"v":100000,"src":"0001535527-20-000019"},"2019-10-31":{"v":100000,"src":"0001535527-20-000025"},"2020-01-31":{"v":102000,"derived":"4 quarters less 3"},"2020-04-30":{"v":103000},"2020-07-31":{"v":100000,"src":"0001535527-21-000022"},"2020-10-31":{"v":400000,"src":"0001535527-21-000028"},"2021-01-31":{"v":869000,"derived":"4 quarters less 3"},"2021-04-30":{"v":2417000},"2021-07-31":{"v":3300000,"src":"0001535527-22-000018"},"2021-10-31":{"v":3400000,"src":"0001535527-22-000025"},"2022-01-31":{"v":3830000,"derived":"4 quarters less 3"},"2022-04-30":{"v":4088000},"2022-07-31":{"v":4100000,"src":"0001535527-23-000020"},"2022-10-31":{"v":4100000,"src":"0001535527-23-000026"},"2023-01-31":{"v":4227000,"derived":"4 quarters less 3"},"2023-04-30":{"v":4174000},"2023-07-31":{"v":4100000,"src":"0001535527-24-000020"},"2023-10-31":{"v":4600000,"src":"0001535527-24-000026"},"2024-01-31":{"v":5503000,"derived":"4 quarters less 3"},"2024-04-30":{"v":5995000},"2024-07-31":{"v":6300000,"src":"0001535527-25-000025"},"2024-10-31":{"v":6300000,"src":"0001535527-25-000033"},"2025-01-31":{"v":7339000,"derived":"4 quarters less 3"},"2025-04-30":{"v":7634000},"2025-07-31":{"v":7600000,"src":"0001535527-26-000031"},"2025-10-31":{"v":7800000,"src":"0001535527-25-000033"},"2026-01-31":{"v":8172000,"derived":"4 quarters less 3"},"2026-04-30":{"v":12405000},"2026-07-31":{"v":13300000,"src":"0001535527-26-000031"}},"depth":1,"sign":1},{"tag":"AmortizationOfDeferredContractAcquisitionCosts","also_tags":[],"label":"Amortization of deferred contract acquisition costs","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":7345000},"2019-07-31":{"v":7731000,"derived":"2 quarters less 1"},"2019-10-31":{"v":9049000,"derived":"3 quarters less 2"},"2020-01-31":{"v":11334000,"derived":"4 quarters less 3"},"2020-04-30":{"v":13451000},"2020-07-31":{"v":14720000,"derived":"2 quarters less 1"},"2020-10-31":{"v":16769000,"derived":"3 quarters less 2"},"2021-01-31":{"v":21485000,"derived":"4 quarters less 3"},"2021-04-30":{"v":24376000},"2021-07-31":{"v":26043000,"derived":"2 quarters less 1"},"2021-10-31":{"v":29293000,"derived":"3 quarters less 2"},"2022-01-31":{"v":34172000,"derived":"4 quarters less 3"},"2022-04-30":{"v":37592000},"2022-07-31":{"v":39962000,"derived":"2 quarters less 1"},"2022-10-31":{"v":43996000,"derived":"3 quarters less 2"},"2023-01-31":{"v":49258000,"derived":"4 quarters less 3"},"2023-04-30":{"v":55322000},"2023-07-31":{"v":57555000,"derived":"2 quarters less 1"},"2023-10-31":{"v":60281000,"derived":"3 quarters less 2"},"2024-01-31":{"v":65743000,"derived":"4 quarters less 3"},"2024-04-30":{"v":74128000},"2024-07-31":{"v":73723000,"derived":"2 quarters less 1"},"2024-10-31":{"v":79862000,"derived":"3 quarters less 2"},"2025-01-31":{"v":91124000,"derived":"4 quarters less 3"},"2025-04-30":{"v":102903000},"2025-07-31":{"v":107038000,"derived":"2 quarters less 1"},"2025-10-31":{"v":115493000,"derived":"3 quarters less 2"},"2026-01-31":{"v":123979000,"derived":"4 quarters less 3"},"2026-04-30":{"v":98856000},"2026-07-31":{"v":108196000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"NonCashOperatingLeaseCostAmortizationAndInterest","also_tags":[],"label":"Non-cash operating lease cost","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":0},"2019-07-31":{"v":0,"derived":"2 quarters less 1"},"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-04-30":{"v":2283000},"2020-07-31":{"v":2656000,"derived":"2 quarters less 1"},"2020-10-31":{"v":2727000,"derived":"3 quarters less 2"},"2021-01-31":{"v":120000,"derived":"4 quarters less 3"},"2021-04-30":{"v":2180000},"2021-07-31":{"v":2289000,"derived":"2 quarters less 1"},"2021-10-31":{"v":2258000,"derived":"3 quarters less 2"},"2022-01-31":{"v":2376000,"derived":"4 quarters less 3"},"2022-04-30":{"v":2237000},"2022-07-31":{"v":2287000,"derived":"2 quarters less 1"},"2022-10-31":{"v":2294000,"derived":"3 quarters less 2"},"2023-01-31":{"v":2622000,"derived":"4 quarters less 3"},"2023-04-30":{"v":3092000},"2023-07-31":{"v":3239000,"derived":"2 quarters less 1"},"2023-10-31":{"v":3394000,"derived":"3 quarters less 2"},"2024-01-31":{"v":3673000,"derived":"4 quarters less 3"},"2024-04-30":{"v":3372000},"2024-07-31":{"v":3795000,"derived":"2 quarters less 1"},"2024-10-31":{"v":3933000,"derived":"3 quarters less 2"},"2025-01-31":{"v":4183000,"derived":"4 quarters less 3"},"2025-04-30":{"v":4186000},"2025-07-31":{"v":4531000,"derived":"2 quarters less 1"},"2025-10-31":{"v":3908000,"derived":"3 quarters less 2"},"2026-01-31":{"v":4572000,"derived":"4 quarters less 3"},"2026-04-30":{"v":4927000},"2026-07-31":{"v":5444000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"ProvisionForDoubtfulAccounts","also_tags":[],"label":"Provision for credit losses","note":null,"earlier_labels":["Provision for bad debts","Allowance for doubtful accounts"],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":-254000},"2019-07-31":{"v":276000,"derived":"2 quarters less 1"},"2019-10-31":{"v":391000,"derived":"3 quarters less 2"},"2020-01-31":{"v":143000,"derived":"4 quarters less 3"},"2020-04-30":{"v":149000},"2020-07-31":{"v":-418000,"derived":"2 quarters less 1"},"2020-10-31":{"v":-179000,"derived":"3 quarters less 2"},"2021-01-31":{"v":-96000,"derived":"4 quarters less 3"},"2021-04-30":{"v":274000,"src":"0001535527-21-000013"},"2021-07-31":{"v":80000,"derived":"2 quarters less 1"}},"depth":1,"sign":null},{"tag":"FairValueAdjustmentOfWarrants","also_tags":[],"label":"Change in fair value of redeemable convertible preferred stock warrant liability","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":1167000},"2019-07-31":{"v":4855000,"derived":"2 quarters less 1"},"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-04-30":{"v":0,"src":"0001535527-20-000012"},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":1,"sign":null},{"tag":"ShareBasedCompensation","also_tags":[],"label":"Stock-based compensation expense","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":3752000},"2019-07-31":{"v":29859000,"derived":"2 quarters less 1"},"2019-10-31":{"v":21966000,"derived":"3 quarters less 2"},"2020-01-31":{"v":24363000,"derived":"4 quarters less 3"},"2020-04-30":{"v":23638000},"2020-07-31":{"v":37713000,"derived":"2 quarters less 1"},"2020-10-31":{"v":40610000,"derived":"3 quarters less 2"},"2021-01-31":{"v":47714000,"derived":"4 quarters less 3"},"2021-04-30":{"v":54362000},"2021-07-31":{"v":76287000,"derived":"2 quarters less 1"},"2021-10-31":{"v":86666000,"derived":"3 quarters less 2"},"2022-01-31":{"v":92637000,"derived":"4 quarters less 3"},"2022-04-30":{"v":102494000},"2022-07-31":{"v":131550000,"derived":"2 quarters less 1"},"2022-10-31":{"v":140113000,"derived":"3 quarters less 2"},"2023-01-31":{"v":152347000,"derived":"4 quarters less 3"},"2023-04-30":{"v":130856000},"2023-07-31":{"v":164777000,"derived":"2 quarters less 1"},"2023-10-31":{"v":159614000,"derived":"3 quarters less 2"},"2024-01-31":{"v":193418000,"derived":"4 quarters less 3"},"2024-04-30":{"v":183125000},"2024-07-31":{"v":200877000,"derived":"2 quarters less 1"},"2024-10-31":{"v":208888000,"derived":"3 quarters less 2"},"2025-01-31":{"v":268501000,"derived":"4 quarters less 3"},"2025-04-30":{"v":247661000,"first_filed":253604000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":279631000,"derived":"2 quarters less 1"},"2025-10-31":{"v":295436000,"derived":"3 quarters less 2"},"2026-01-31":{"v":273951000,"derived":"4 quarters less 3"},"2026-04-30":{"v":297703000},"2026-07-31":{"v":376914000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"DebtSecuritiesAvailableForSaleRealizedGain","also_tags":[],"label":"Gain on sale of debt securities, net","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":0},"2019-07-31":{"v":0,"derived":"2 quarters less 1"},"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-04-30":{"v":1347000,"src":"0001535527-20-000012"},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"}},"depth":1,"sign":null},{"tag":"DeferredIncomeTaxExpenseBenefit","also_tags":[],"label":"Deferred income taxes","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2021-04-30":{"v":-207000},"2021-07-31":{"v":-760000,"derived":"2 quarters less 1"},"2021-10-31":{"v":-371000,"derived":"3 quarters less 2"},"2022-01-31":{"v":-12618000,"derived":"4 quarters less 3"},"2022-04-30":{"v":1752000},"2022-07-31":{"v":-148000,"derived":"2 quarters less 1"},"2022-10-31":{"v":682000,"derived":"3 quarters less 2"},"2023-01-31":{"v":-980000,"derived":"4 quarters less 3"},"2023-04-30":{"v":-255000},"2023-07-31":{"v":-97000,"derived":"2 quarters less 1"},"2023-10-31":{"v":-2003000,"derived":"3 quarters less 2"},"2024-01-31":{"v":-1032000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-255000},"2024-07-31":{"v":-1674000,"derived":"2 quarters less 1"},"2024-10-31":{"v":-193000,"derived":"3 quarters less 2"},"2025-01-31":{"v":-7781000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-1681000},"2025-07-31":{"v":-639000,"derived":"2 quarters less 1"},"2025-10-31":{"v":-3042000,"derived":"3 quarters less 2"},"2026-01-31":{"v":-9435000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-10831000},"2026-07-31":{"v":3769000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"GainLossOnInvestments","also_tags":["DebtAndEquitySecuritiesRealizedGainLoss"],"label":"Realized gains on strategic investments","note":null,"earlier_labels":["Gain on sale of debt securities, net"],"kind":"money","earlier_years":false,"values":{"2020-04-30":{"v":1347000},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"},"2021-04-30":{"v":0,"src":"0001535527-21-000013"},"2021-07-31":{"v":0,"derived":"2 quarters less 1"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2023-04-30":{"v":0},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":3936000,"derived":"4 quarters less 3"},"2024-04-30":{"v":6881000},"2024-07-31":{"v":-654000,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":94000,"derived":"4 quarters less 3"},"2025-04-30":{"v":0},"2025-07-31":{"v":0,"derived":"2 quarters less 1"},"2025-10-31":{"v":0,"derived":"3 quarters less 2"},"2026-01-31":{"v":4161000,"derived":"4 quarters less 3"},"2026-04-30":{"v":36362000},"2026-07-31":{"v":0,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"AccretionAmortizationOfDiscountsAndPremiumsInvestments","also_tags":[],"label":"Accretion of short-term investments purchased at a discount","note":null,"earlier_labels":["Amortization of marketable securities purchased at a premium","Accretion of marketable securities purchased at a premium","Accretion of marketable securities purchased at a discount","Amortization of marketable securities purchased at a discount"],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":513000},"2019-07-31":{"v":447000,"derived":"2 quarters less 1"},"2019-10-31":{"v":353000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-66000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-578000},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"},"2021-04-30":{"v":0,"src":"0001535527-21-000013"},"2021-07-31":{"v":0,"derived":"2 quarters less 1"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2022-01-31":{"v":0,"derived":"4 quarters less 3"},"2023-01-31":{"v":0,"derived":"4 quarters less 3"},"2023-04-30":{"v":0},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":1934000,"derived":"3 quarters less 2"},"2024-01-31":{"v":351000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-2285000},"2024-07-31":{"v":0,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":0,"derived":"4 quarters less 3"},"2025-04-30":{"v":0,"src":"0001535527-25-000019"},"2025-07-31":{"v":0,"derived":"2 quarters less 1"},"2025-10-31":{"v":0,"derived":"3 quarters less 2"},"2026-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":1,"sign":null},{"tag":"OtherNoncashIncomeExpense","also_tags":[],"label":"Non-cash interest expense","note":null,"earlier_labels":["Other"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":424000},"2019-07-31":{"v":-587000,"derived":"2 quarters less 1"},"2019-10-31":{"v":-130000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-142000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-151000},"2020-07-31":{"v":-169000,"derived":"2 quarters less 1"},"2020-10-31":{"v":-186000,"derived":"3 quarters less 2"},"2021-01-31":{"v":-347000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-595000},"2021-07-31":{"v":-604000,"derived":"2 quarters less 1"},"2021-10-31":{"v":-625000,"derived":"3 quarters less 2"},"2022-01-31":{"v":-645000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-669000},"2022-07-31":{"v":-697000,"derived":"2 quarters less 1"},"2022-10-31":{"v":-711000,"derived":"3 quarters less 2"},"2023-01-31":{"v":-736000,"derived":"4 quarters less 3"},"2023-04-30":{"v":-754000},"2023-07-31":{"v":-777000,"derived":"2 quarters less 1"},"2023-10-31":{"v":-806000,"derived":"3 quarters less 2"},"2024-01-31":{"v":-836000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-874000},"2024-07-31":{"v":-911000,"derived":"2 quarters less 1"},"2024-10-31":{"v":-963000,"derived":"3 quarters less 2"},"2025-01-31":{"v":-1015000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-1088000},"2025-07-31":{"v":-1205000,"derived":"2 quarters less 1"},"2025-10-31":{"v":-1240000,"derived":"3 quarters less 2"},"2026-01-31":{"v":-1911000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-470000},"2026-07-31":{"v":-413000,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"EquitySecuritiesFvNiGainLoss","also_tags":[],"label":"Change in fair value of strategic investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-04-30":{"v":0},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"},"2021-04-30":{"v":4356000},"2021-07-31":{"v":0,"derived":"2 quarters less 1"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2022-01-31":{"v":467000,"derived":"4 quarters less 3"},"2022-04-30":{"v":2208000},"2022-07-31":{"v":1920000,"derived":"2 quarters less 1"},"2022-10-31":{"v":629000,"derived":"3 quarters less 2"},"2023-01-31":{"v":-2927000,"derived":"4 quarters less 3"},"2023-04-30":{"v":0,"src":"0001535527-23-000014"},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":-1459000,"derived":"4 quarters less 3"},"2024-04-30":{"v":0},"2024-07-31":{"v":0,"src":"0001535527-25-000025"},"2024-10-31":{"v":0,"src":"0001535527-25-000033"},"2025-01-31":{"v":-1000000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-1579000},"2025-07-31":{"v":0,"src":"0001535527-26-000031"},"2025-10-31":{"v":0,"src":"0001535527-25-000033"},"2026-01-31":{"v":0,"derived":"4 quarters less 3"},"2026-04-30":{"v":0},"2026-07-31":{"v":0,"src":"0001535527-26-000031"}},"depth":1,"sign":-1},{"tag":"IncreaseDecreaseInAccountsReceivable","also_tags":[],"label":"Accounts receivable, net","note":null,"earlier_labels":["Accounts receivable"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-5375000},"2019-07-31":{"v":28177000,"derived":"2 quarters less 1"},"2019-10-31":{"v":30829000,"derived":"3 quarters less 2"},"2020-01-31":{"v":18880000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-20651000},"2020-07-31":{"v":4631000,"derived":"2 quarters less 1"},"2020-10-31":{"v":22623000,"derived":"3 quarters less 2"},"2021-01-31":{"v":66419000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-31740000,"first_filed":-31466000,"first_src":"0001535527-21-000013"},"2021-07-31":{"v":55643000,"derived":"2 quarters less 1"},"2021-10-31":{"v":16741000,"derived":"3 quarters less 2"},"2022-01-31":{"v":84710000,"derived":"4 quarters less 3"},"2022-04-30":{"v":1058000},"2022-07-31":{"v":49670000,"derived":"2 quarters less 1"},"2022-10-31":{"v":66512000,"derived":"3 quarters less 2"},"2023-01-31":{"v":140869000,"derived":"4 quarters less 3"},"2023-04-30":{"v":-165089000},"2023-07-31":{"v":78371000,"derived":"2 quarters less 1"},"2023-10-31":{"v":20860000,"derived":"3 quarters less 2"},"2024-01-31":{"v":283557000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-150249000},"2024-07-31":{"v":-41811000,"derived":"2 quarters less 1"},"2024-10-31":{"v":152876000,"derived":"3 quarters less 2"},"2025-01-31":{"v":313403000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-319871000},"2025-07-31":{"v":77863000,"derived":"2 quarters less 1"},"2025-10-31":{"v":125812000,"derived":"3 quarters less 2"},"2026-01-31":{"v":348724000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-428834000},"2026-07-31":{"v":104651000,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"IncreaseDecreaseInDeferredContractAcquisitionCosts","also_tags":[],"label":"Deferred contract acquisition costs","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":8471000},"2019-07-31":{"v":19317000,"derived":"2 quarters less 1"},"2019-10-31":{"v":27450000,"derived":"3 quarters less 2"},"2020-01-31":{"v":31356000,"derived":"4 quarters less 3"},"2020-04-30":{"v":22563000},"2020-07-31":{"v":26425000,"derived":"2 quarters less 1"},"2020-10-31":{"v":35753000,"derived":"3 quarters less 2"},"2021-01-31":{"v":66234000,"derived":"4 quarters less 3"},"2021-04-30":{"v":36400000},"2021-07-31":{"v":51176000,"derived":"2 quarters less 1"},"2021-10-31":{"v":64325000,"derived":"3 quarters less 2"},"2022-01-31":{"v":82407000,"derived":"4 quarters less 3"},"2022-04-30":{"v":51354000},"2022-07-31":{"v":57586000,"derived":"2 quarters less 1"},"2022-10-31":{"v":74325000,"derived":"3 quarters less 2"},"2023-01-31":{"v":115451000,"derived":"4 quarters less 3"},"2023-04-30":{"v":49532000},"2023-07-31":{"v":72475000,"derived":"2 quarters less 1"},"2023-10-31":{"v":84671000,"derived":"3 quarters less 2"},"2024-01-31":{"v":164971000,"derived":"4 quarters less 3"},"2024-04-30":{"v":66480000},"2024-07-31":{"v":91853000,"derived":"2 quarters less 1"},"2024-10-31":{"v":203079000,"derived":"3 quarters less 2"},"2025-01-31":{"v":223072000,"derived":"4 quarters less 3"},"2025-04-30":{"v":102803000},"2025-07-31":{"v":148819000,"derived":"2 quarters less 1"},"2025-10-31":{"v":180038000,"derived":"3 quarters less 2"},"2026-01-31":{"v":272047000,"derived":"4 quarters less 3"},"2026-04-30":{"v":92702000},"2026-07-31":{"v":205734000,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets","also_tags":[],"label":"Prepaid expenses and other assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":4049000},"2019-07-31":{"v":8456000,"derived":"2 quarters less 1"},"2019-10-31":{"v":7378000,"derived":"3 quarters less 2"},"2020-01-31":{"v":24125000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-5332000},"2020-07-31":{"v":7285000,"derived":"2 quarters less 1"},"2020-10-31":{"v":-3440000,"derived":"3 quarters less 2"},"2021-01-31":{"v":-711000,"derived":"4 quarters less 3"},"2021-04-30":{"v":685000,"first_filed":769000,"first_src":"0001535527-21-000013"},"2021-07-31":{"v":46002000,"derived":"2 quarters less 1"},"2021-10-31":{"v":-38636000,"derived":"3 quarters less 2"},"2022-01-31":{"v":21484000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-4243000},"2022-07-31":{"v":15181000,"derived":"2 quarters less 1"},"2022-10-31":{"v":3183000,"derived":"3 quarters less 2"},"2023-01-31":{"v":32686000,"derived":"4 quarters less 3"},"2023-04-30":{"v":8542000},"2023-07-31":{"v":17796000,"derived":"2 quarters less 1"},"2023-10-31":{"v":-4366000,"derived":"3 quarters less 2"},"2024-01-31":{"v":80548000,"derived":"4 quarters less 3"},"2024-04-30":{"v":28602000},"2024-07-31":{"v":34622000,"derived":"2 quarters less 1"},"2024-10-31":{"v":-20392000,"derived":"3 quarters less 2"},"2025-01-31":{"v":147400000,"derived":"4 quarters less 3"},"2025-04-30":{"v":20995000},"2025-07-31":{"v":29416000,"derived":"2 quarters less 1"},"2025-10-31":{"v":29029000,"derived":"3 quarters less 2"},"2026-01-31":{"v":126717000,"derived":"4 quarters less 3"},"2026-04-30":{"v":74992000},"2026-07-31":{"v":20430000,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"IncreaseDecreaseInAccountsPayable","also_tags":[],"label":"Accounts payable","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":2818000},"2019-07-31":{"v":-8715000,"derived":"2 quarters less 1"},"2019-10-31":{"v":2124000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-2797000,"derived":"4 quarters less 3"},"2020-04-30":{"v":4736000},"2020-07-31":{"v":4898000,"derived":"2 quarters less 1"},"2020-10-31":{"v":-3078000,"derived":"3 quarters less 2"},"2021-01-31":{"v":4769000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-10562000},"2021-07-31":{"v":15945000,"derived":"2 quarters less 1"},"2021-10-31":{"v":-12416000,"derived":"3 quarters less 2"},"2022-01-31":{"v":40281000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-36431000},"2022-07-31":{"v":37225000,"derived":"2 quarters less 1"},"2022-10-31":{"v":24213000,"derived":"3 quarters less 2"},"2023-01-31":{"v":-40470000,"derived":"4 quarters less 3"},"2023-04-30":{"v":-18596000},"2023-07-31":{"v":15614000,"derived":"2 quarters less 1"},"2023-10-31":{"v":5343000,"derived":"3 quarters less 2"},"2024-01-31":{"v":-21259000,"derived":"4 quarters less 3"},"2024-04-30":{"v":276000},"2024-07-31":{"v":-348000,"derived":"2 quarters less 1"},"2024-10-31":{"v":34168000,"derived":"3 quarters less 2"},"2025-01-31":{"v":50843000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-83228000},"2025-07-31":{"v":69918000,"derived":"2 quarters less 1"},"2025-10-31":{"v":3683000,"derived":"3 quarters less 2"},"2026-01-31":{"v":-1640000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-54354000},"2026-07-31":{"v":46637000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities","also_tags":[],"label":"Accrued expenses and other liabilities","note":null,"earlier_labels":["Accrued expenses and other current liabilities"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-2407000},"2019-07-31":{"v":312000,"derived":"2 quarters less 1"},"2019-10-31":{"v":5500000,"derived":"3 quarters less 2"},"2020-01-31":{"v":6692000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-1095000},"2020-07-31":{"v":-7017000,"derived":"2 quarters less 1"},"2020-10-31":{"v":9755000,"derived":"3 quarters less 2"},"2021-01-31":{"v":31440000,"derived":"4 quarters less 3"},"2021-04-30":{"v":42180000,"first_filed":29229000,"first_src":"0001535527-21-000013"},"2021-07-31":{"v":25110000,"derived":"2 quarters less 1"},"2021-10-31":{"v":7136000,"derived":"3 quarters less 2"},"2022-01-31":{"v":-35943000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-7300000},"2022-07-31":{"v":13023000,"derived":"2 quarters less 1"},"2022-10-31":{"v":16097000,"derived":"3 quarters less 2"},"2023-01-31":{"v":37103000,"derived":"4 quarters less 3"},"2023-04-30":{"v":-36576000},"2023-07-31":{"v":41511000,"derived":"2 quarters less 1"},"2023-10-31":{"v":28662000,"derived":"3 quarters less 2"},"2024-01-31":{"v":-19011000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-16629000},"2024-07-31":{"v":24597000,"derived":"2 quarters less 1"},"2024-10-31":{"v":77699000,"derived":"3 quarters less 2"},"2025-01-31":{"v":132851000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-43763000},"2025-07-31":{"v":56479000,"derived":"2 quarters less 1"},"2025-10-31":{"v":7137000,"derived":"3 quarters less 2"},"2026-01-31":{"v":2734000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-43990000},"2026-07-31":{"v":55908000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"IncreaseDecreaseInEmployeeRelatedLiabilities","also_tags":[],"label":"Accrued payroll and benefits","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-6601000},"2019-07-31":{"v":7374000,"derived":"2 quarters less 1"},"2019-10-31":{"v":16848000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-95000,"derived":"4 quarters less 3"},"2020-04-30":{"v":648000},"2020-07-31":{"v":-1359000,"derived":"2 quarters less 1"},"2020-10-31":{"v":19423000,"derived":"3 quarters less 2"},"2021-01-31":{"v":14500000,"derived":"4 quarters less 3"},"2021-04-30":{"v":5969000},"2021-07-31":{"v":16884000,"derived":"2 quarters less 1"},"2021-10-31":{"v":-595000,"derived":"3 quarters less 2"},"2022-01-31":{"v":10423000,"derived":"4 quarters less 3"},"2022-04-30":{"v":13235000},"2022-07-31":{"v":-12990000,"derived":"2 quarters less 1"},"2022-10-31":{"v":21390000,"derived":"3 quarters less 2"},"2023-01-31":{"v":43591000,"derived":"4 quarters less 3"},"2023-04-30":{"v":-17281000},"2023-07-31":{"v":-12880000,"derived":"2 quarters less 1"},"2023-10-31":{"v":31971000,"derived":"3 quarters less 2"},"2024-01-31":{"v":63292000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-17692000},"2024-07-31":{"v":-11740000,"derived":"2 quarters less 1"},"2024-10-31":{"v":119328000,"derived":"3 quarters less 2"},"2025-01-31":{"v":-4023000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-37848000},"2025-07-31":{"v":12917000,"derived":"2 quarters less 1"},"2025-10-31":{"v":57538000,"derived":"3 quarters less 2"},"2026-01-31":{"v":29003000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-19634000},"2026-07-31":{"v":48028000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"IncreaseDecreaseInOperatingLeaseLiability","also_tags":["IncreaseDecreaseInOperatingLeaseLiabilities"],"label":"Operating lease liabilities","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":0},"2019-07-31":{"v":0,"derived":"2 quarters less 1"},"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-04-30":{"v":-2975000},"2020-07-31":{"v":4290000,"derived":"2 quarters less 1"},"2020-10-31":{"v":-2749000,"derived":"3 quarters less 2"},"2021-01-31":{"v":-6671000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-2555000},"2021-07-31":{"v":-2467000,"derived":"2 quarters less 1"},"2021-10-31":{"v":-2372000,"derived":"3 quarters less 2"},"2022-01-31":{"v":-2506000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-2210000},"2022-07-31":{"v":-2494000,"derived":"2 quarters less 1"},"2022-10-31":{"v":-2333000,"derived":"3 quarters less 2"},"2023-01-31":{"v":-3327000,"derived":"4 quarters less 3"},"2023-04-30":{"v":-3199000},"2023-07-31":{"v":-3276000,"derived":"2 quarters less 1"},"2023-10-31":{"v":-9672000,"derived":"3 quarters less 2"},"2024-01-31":{"v":2112000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-4531000},"2024-07-31":{"v":-2582000,"derived":"2 quarters less 1"},"2024-10-31":{"v":-4699000,"derived":"3 quarters less 2"},"2025-01-31":{"v":-3845000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-4586000},"2025-07-31":{"v":-3527000,"derived":"2 quarters less 1"},"2025-10-31":{"v":-866000,"derived":"3 quarters less 2"},"2026-01-31":{"v":-4713000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-4161000},"2026-07-31":{"v":-4926000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"IncreaseDecreaseInContractWithCustomerLiability","also_tags":[],"label":"Deferred revenue","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":24812000},"2019-07-31":{"v":54550000,"derived":"2 quarters less 1"},"2019-10-31":{"v":77877000,"derived":"3 quarters less 2"},"2020-01-31":{"v":123529000,"derived":"4 quarters less 3"},"2020-04-30":{"v":64805000},"2020-07-31":{"v":53867000,"derived":"2 quarters less 1"},"2020-10-31":{"v":70910000,"derived":"3 quarters less 2"},"2021-01-31":{"v":149221000,"derived":"4 quarters less 3"},"2021-04-30":{"v":109376000},"2021-07-31":{"v":142366000,"derived":"2 quarters less 1"},"2021-10-31":{"v":123840000,"derived":"3 quarters less 2"},"2022-01-31":{"v":240826000,"derived":"4 quarters less 3"},"2022-04-30":{"v":163276000},"2022-07-31":{"v":151555000,"derived":"2 quarters less 1"},"2022-10-31":{"v":171346000,"derived":"3 quarters less 2"},"2023-01-31":{"v":339574000,"derived":"4 quarters less 3"},"2023-04-30":{"v":48678000},"2023-07-31":{"v":103850000,"derived":"2 quarters less 1"},"2023-10-31":{"v":33127000,"derived":"3 quarters less 2"},"2024-01-31":{"v":510984000,"derived":"4 quarters less 3"},"2024-04-30":{"v":15041000},"2024-07-31":{"v":23818000,"derived":"2 quarters less 1"},"2024-10-31":{"v":103321000,"derived":"3 quarters less 2"},"2025-01-31":{"v":527084000,"derived":"4 quarters less 3"},"2025-04-30":{"v":42716000},"2025-07-31":{"v":63462000,"derived":"2 quarters less 1"},"2025-10-31":{"v":227497000,"derived":"3 quarters less 2"},"2026-01-31":{"v":690188000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-36720000},"2026-07-31":{"v":120034000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"IncreaseDecreaseInOtherNoncurrentLiabilities","also_tags":[],"label":"Other liabilities, noncurrent","note":null,"earlier_labels":["Other liabilities"],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":-177000},"2019-07-31":{"v":-216000,"derived":"2 quarters less 1"},"2019-10-31":{"v":335000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-240000,"derived":"4 quarters less 3"},"2020-04-30":{"v":1052000},"2020-07-31":{"v":4198000,"derived":"2 quarters less 1"},"2020-10-31":{"v":2667000,"derived":"3 quarters less 2"},"2021-01-31":{"v":871000,"derived":"4 quarters less 3"},"2021-04-30":{"v":12828000,"src":"0001535527-21-000013"},"2021-07-31":{"v":-551000,"derived":"2 quarters less 1"},"2021-10-31":{"v":-19278000,"derived":"3 quarters less 2"}},"depth":1,"sign":null},{"tag":"NetCashProvidedByUsedInOperatingActivities","also_tags":[],"label":"Net cash provided by operating activities","note":null,"earlier_labels":["Net cash used in operating activities"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":1415000},"2019-07-31":{"v":-6214000,"derived":"2 quarters less 1"},"2019-10-31":{"v":38635000,"derived":"3 quarters less 2"},"2020-01-31":{"v":66107000,"derived":"4 quarters less 3"},"2020-04-30":{"v":98577000},"2020-07-31":{"v":55025000,"derived":"2 quarters less 1"},"2020-10-31":{"v":88501000,"derived":"3 quarters less 2"},"2021-01-31":{"v":114463000,"derived":"4 quarters less 3"},"2021-04-30":{"v":147533000},"2021-07-31":{"v":108475000,"derived":"2 quarters less 1"},"2021-10-31":{"v":159058000,"derived":"3 quarters less 2"},"2022-01-31":{"v":159718000,"derived":"4 quarters less 3"},"2022-04-30":{"v":214957000},"2022-07-31":{"v":209906000,"derived":"2 quarters less 1"},"2022-10-31":{"v":242851000,"derived":"3 quarters less 2"},"2023-01-31":{"v":273293000,"derived":"4 quarters less 3"},"2023-04-30":{"v":300892000},"2023-07-31":{"v":244781000,"derived":"2 quarters less 1"},"2023-10-31":{"v":273518000,"derived":"3 quarters less 2"},"2024-01-31":{"v":347016000,"derived":"4 quarters less 3"},"2024-04-30":{"v":383228000},"2024-07-31":{"v":326641000,"derived":"2 quarters less 1"},"2024-10-31":{"v":326136000,"derived":"3 quarters less 2"},"2025-01-31":{"v":345722000,"derived":"4 quarters less 3"},"2025-04-30":{"v":384107000},"2025-07-31":{"v":332832000,"derived":"2 quarters less 1"},"2025-10-31":{"v":397541000,"derived":"3 quarters less 2"},"2026-01-31":{"v":497869000,"derived":"4 quarters less 3"},"2026-04-30":{"v":590937000},"2026-07-31":{"v":530268000,"derived":"2 quarters less 1"}},"depth":0,"sign":1},{"tag":"PaymentsToAcquirePropertyPlantAndEquipment","also_tags":[],"label":"Purchases of property and equipment","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":15541000},"2019-07-31":{"v":21618000,"derived":"2 quarters less 1"},"2019-10-31":{"v":29689000,"derived":"3 quarters less 2"},"2020-01-31":{"v":13350000,"derived":"4 quarters less 3"},"2020-04-30":{"v":9694000},"2020-07-31":{"v":20640000,"derived":"2 quarters less 1"},"2020-10-31":{"v":9911000,"derived":"3 quarters less 2"},"2021-01-31":{"v":12554000,"derived":"4 quarters less 3"},"2021-04-30":{"v":25796000},"2021-07-31":{"v":29997000,"derived":"2 quarters less 1"},"2021-10-31":{"v":29627000,"derived":"3 quarters less 2"},"2022-01-31":{"v":26723000,"derived":"4 quarters less 3"},"2022-04-30":{"v":52211000},"2022-07-31":{"v":66128000,"derived":"2 quarters less 1"},"2022-10-31":{"v":61270000,"derived":"3 quarters less 2"},"2023-01-31":{"v":55410000,"derived":"4 quarters less 3"},"2023-04-30":{"v":62264000},"2023-07-31":{"v":40417000,"derived":"2 quarters less 1"},"2023-10-31":{"v":21264000,"derived":"3 quarters less 2"},"2024-01-31":{"v":52584000,"derived":"4 quarters less 3"},"2024-04-30":{"v":49683000},"2024-07-31":{"v":39254000,"derived":"2 quarters less 1"},"2024-10-31":{"v":78704000,"derived":"3 quarters less 2"},"2025-01-31":{"v":87211000,"derived":"4 quarters less 3"},"2025-04-30":{"v":85751000},"2025-07-31":{"v":30497000,"derived":"2 quarters less 1"},"2025-10-31":{"v":83395000,"derived":"3 quarters less 2"},"2026-01-31":{"v":102465000,"derived":"4 quarters less 3"},"2026-04-30":{"v":97624000},"2026-07-31":{"v":124413000,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"PaymentsToDevelopSoftware","also_tags":[],"label":"Capitalized internal-use software and website development costs","note":null,"earlier_labels":["Capitalized internal-use software and website development","Capitalized internal-use software"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":1984000},"2019-07-31":{"v":1326000,"derived":"2 quarters less 1"},"2019-10-31":{"v":1898000,"derived":"3 quarters less 2"},"2020-01-31":{"v":2081000,"derived":"4 quarters less 3"},"2020-04-30":{"v":1882000},"2020-07-31":{"v":1968000,"derived":"2 quarters less 1"},"2020-10-31":{"v":2495000,"derived":"3 quarters less 2"},"2021-01-31":{"v":4519000,"derived":"4 quarters less 3"},"2021-04-30":{"v":4434000},"2021-07-31":{"v":4839000,"derived":"2 quarters less 1"},"2021-10-31":{"v":5928000,"derived":"3 quarters less 2"},"2022-01-31":{"v":5665000,"derived":"4 quarters less 3"},"2022-04-30":{"v":5214000},"2022-07-31":{"v":8021000,"derived":"2 quarters less 1"},"2022-10-31":{"v":7504000,"derived":"3 quarters less 2"},"2023-01-31":{"v":8356000,"derived":"4 quarters less 3"},"2023-04-30":{"v":10902000},"2023-07-31":{"v":15073000,"derived":"2 quarters less 1"},"2023-10-31":{"v":12630000,"derived":"3 quarters less 2"},"2024-01-31":{"v":10852000,"derived":"4 quarters less 3"},"2024-04-30":{"v":10479000},"2024-07-31":{"v":14516000,"derived":"2 quarters less 1"},"2024-10-31":{"v":16271000,"derived":"3 quarters less 2"},"2025-01-31":{"v":17703000,"derived":"4 quarters less 3"},"2025-04-30":{"v":17437000},"2025-07-31":{"v":17289000,"derived":"2 quarters less 1"},"2025-10-31":{"v":16770000,"derived":"3 quarters less 2"},"2026-01-31":{"v":17255000,"derived":"4 quarters less 3"},"2026-04-30":{"v":22571000},"2026-07-31":{"v":26519000,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"PaymentsToAcquireLongtermInvestments","also_tags":["PaymentsToAcquireEquitySecuritiesFvNi","PaymentsToAcquireEquityMethodInvestments"],"label":"Purchases of strategic investments","note":null,"earlier_labels":["Purchase of strategic investments"],"kind":"money","earlier_years":false,"values":{"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-01-31":{"v":1000000,"derived":"4 quarters less 3"},"2020-04-30":{"v":0},"2020-07-31":{"v":1000000,"derived":"2 quarters less 1"},"2020-10-31":{"v":500000,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"},"2021-04-30":{"v":1309000},"2021-07-31":{"v":6000000,"derived":"2 quarters less 1"},"2021-10-31":{"v":8500000,"derived":"3 quarters less 2"},"2022-04-30":{"v":2825000},"2022-07-31":{"v":5000000,"derived":"2 quarters less 1"},"2022-10-31":{"v":10181000,"derived":"3 quarters less 2"},"2023-04-30":{"v":10513000},"2023-07-31":{"v":1664000,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-04-30":{"v":1658000},"2024-07-31":{"v":1044000,"derived":"2 quarters less 1"},"2024-10-31":{"v":10000000,"derived":"3 quarters less 2"},"2025-04-30":{"v":374000},"2025-07-31":{"v":1043000,"derived":"2 quarters less 1"},"2025-10-31":{"v":8850000,"derived":"3 quarters less 2"},"2026-04-30":{"v":400000},"2026-07-31":{"v":3000000,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"ProceedsFromSaleOfLongtermInvestments","also_tags":[],"label":"Proceeds from sales of strategic investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2023-04-30":{"v":0},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":2000000,"derived":"4 quarters less 3"},"2024-04-30":{"v":10407000},"2024-07-31":{"v":488000,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":1612000,"derived":"4 quarters less 3"},"2025-04-30":{"v":3146000},"2025-07-31":{"v":1242000,"derived":"2 quarters less 1"},"2025-10-31":{"v":513000,"derived":"3 quarters less 2"},"2026-01-31":{"v":316000,"derived":"4 quarters less 3"},"2026-04-30":{"v":10197000},"2026-07-31":{"v":7307000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"PaymentsToAcquireBusinessesNetOfCashAcquired","also_tags":[],"label":"Business acquisitions, net of cash and restricted cash acquired","note":null,"earlier_labels":["Business acquisitions, net of cash acquired","Business acquisition, net of cash acquired","Business combinations, net of cash acquired"],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-04-30":{"v":0},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":85469000,"derived":"3 quarters less 2"},"2021-01-31":{"v":48000,"derived":"4 quarters less 3"},"2021-04-30":{"v":353407000},"2021-07-31":{"v":339000,"derived":"2 quarters less 1"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2022-01-31":{"v":60772000,"derived":"4 quarters less 3"},"2022-04-30":{"v":0,"src":"0001535527-22-000012"},"2022-07-31":{"v":0,"derived":"2 quarters less 1"},"2022-10-31":{"v":18464000,"derived":"3 quarters less 2"},"2023-01-31":{"v":-115000,"derived":"4 quarters less 3"},"2023-04-30":{"v":0},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":238749000,"derived":"3 quarters less 2"},"2024-01-31":{"v":281000,"derived":"4 quarters less 3"},"2024-04-30":{"v":96376000},"2024-07-31":{"v":5000,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":213876000,"derived":"4 quarters less 3"},"2025-04-30":{"v":0},"2025-07-31":{"v":0,"derived":"2 quarters less 1"},"2025-10-31":{"v":380914000,"derived":"3 quarters less 2"},"2026-01-31":{"v":1354000,"derived":"4 quarters less 3"},"2026-04-30":{"v":881376000},"2026-07-31":{"v":0,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"PaymentsToAcquireIntangibleAssets","also_tags":[],"label":"Purchases of intangible assets","note":null,"earlier_labels":["Purchase of intangible assets","Acquisition of intangible assets"],"kind":"money","earlier_years":false,"values":{"2021-01-31":{"v":180000,"derived":"4 quarters less 3"},"2021-04-30":{"v":0},"2021-07-31":{"v":0,"derived":"2 quarters less 1"},"2021-10-31":{"v":680000,"derived":"3 quarters less 2"},"2022-01-31":{"v":0,"derived":"4 quarters less 3"},"2022-04-30":{"v":700000},"2022-07-31":{"v":0,"derived":"2 quarters less 1"},"2022-10-31":{"v":0,"derived":"3 quarters less 2"},"2023-01-31":{"v":1623000,"derived":"4 quarters less 3"},"2023-04-30":{"v":0,"src":"0001535527-23-000014"},"2023-07-31":{"v":500000,"derived":"2 quarters less 1"},"2023-10-31":{"v":26000,"derived":"3 quarters less 2"},"2024-01-31":{"v":10600000,"derived":"4 quarters less 3"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":1,"sign":-1},{"tag":"ProceedsFromSaleOfOtherInvestments","also_tags":[],"label":"Proceeds from sales of investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2022-04-30":{"v":0},"2023-04-30":{"v":150000000,"src":"0001535527-23-000014"}},"depth":1,"sign":null},{"tag":"PaymentsToAcquireShortTermInvestments","also_tags":[],"label":"Purchases of short-term investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2023-01-31":{"v":250000000,"derived":"4 quarters less 3"},"2024-01-31":{"v":0,"derived":"4 quarters less 3"},"2025-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":1,"sign":null},{"tag":"ProceedsFromSaleAndMaturityOfOtherInvestments","also_tags":[],"label":"Proceeds from maturities and sales of short-term investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2022-10-31":{"v":0,"derived":"3 quarters less 2"},"2023-01-31":{"v":0,"derived":"4 quarters less 3"},"2023-04-30":{"v":150000000},"2023-07-31":{"v":100000000,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":98281000,"derived":"4 quarters less 3"},"2024-04-30":{"v":97300000},"2024-07-31":{"v":0,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":0,"derived":"4 quarters less 3"},"2025-04-30":{"v":0,"src":"0001535527-25-000019"},"2025-07-31":{"v":0,"derived":"2 quarters less 1"},"2025-10-31":{"v":0,"derived":"3 quarters less 2"},"2026-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":1,"sign":null},{"tag":"PaymentsToAcquireOfDeferredCompensationInvestments","also_tags":["PaymentsToAcquireAvailableForSaleSecuritiesDebt"],"label":"Purchases of deferred compensation investments","note":null,"earlier_labels":["Purchases of marketable securities"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":51805000},"2019-07-31":{"v":65767000,"derived":"2 quarters less 1"},"2019-10-31":{"v":70125000,"derived":"3 quarters less 2"},"2020-01-31":{"v":592004000,"derived":"4 quarters less 3"},"2020-04-30":{"v":84904000},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-04-30":{"v":0,"src":"0001535527-21-000013"},"2021-07-31":{"v":0,"derived":"2 quarters less 1"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2022-04-30":{"v":0},"2022-07-31":{"v":0,"derived":"2 quarters less 1"},"2022-10-31":{"v":0,"derived":"3 quarters less 2"},"2023-01-31":{"v":64000,"derived":"4 quarters less 3"},"2023-04-30":{"v":290000},"2023-07-31":{"v":586000,"derived":"2 quarters less 1"},"2023-10-31":{"v":586000,"derived":"3 quarters less 2"},"2024-01-31":{"v":569000,"derived":"4 quarters less 3"},"2024-04-30":{"v":609000},"2024-07-31":{"v":600000,"derived":"2 quarters less 1"},"2024-10-31":{"v":606000,"derived":"3 quarters less 2"},"2025-01-31":{"v":906000,"derived":"4 quarters less 3"},"2025-04-30":{"v":1459000},"2025-07-31":{"v":1311000,"derived":"2 quarters less 1"},"2025-10-31":{"v":1487000,"derived":"3 quarters less 2"},"2026-01-31":{"v":1752000,"derived":"4 quarters less 3"},"2026-04-30":{"v":2348000},"2026-07-31":{"v":1990000,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"ProceedsFromSaleOfAvailableForSaleSecuritiesDebt","also_tags":[],"label":"Proceeds from sales of marketable securities","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":4473000},"2019-07-31":{"v":0,"derived":"2 quarters less 1"},"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-01-31":{"v":5108000,"derived":"4 quarters less 3"},"2020-04-30":{"v":639586000},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"},"2021-04-30":{"v":0,"src":"0001535527-21-000013"},"2021-07-31":{"v":0,"derived":"2 quarters less 1"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2022-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":1,"sign":null},{"tag":"ProceedsFromSalesOfDeferredCompensationInvestments","also_tags":["ProceedsFromSaleOfDeferredCompensationInvestments","ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities"],"label":"Proceeds from the sale of deferred compensation investments","note":null,"earlier_labels":["Proceeds from sales of deferred compensation investments","Maturities of marketable securities"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":68995000},"2019-07-31":{"v":54319000,"derived":"2 quarters less 1"},"2019-10-31":{"v":74450000,"derived":"3 quarters less 2"},"2020-01-31":{"v":31212000,"derived":"4 quarters less 3"},"2020-04-30":{"v":91605000},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"},"2021-04-30":{"v":0,"src":"0001535527-21-000013"},"2021-07-31":{"v":0,"derived":"2 quarters less 1"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2022-01-31":{"v":0,"derived":"4 quarters less 3"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-04-30":{"v":0},"2024-07-31":{"v":41000,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-04-30":{"v":45000},"2025-07-31":{"v":119000,"derived":"2 quarters less 1"},"2025-10-31":{"v":9000,"derived":"3 quarters less 2"},"2026-04-30":{"v":69000},"2026-07-31":{"v":61000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"NetCashProvidedByUsedInInvestingActivities","also_tags":[],"label":"Net cash used in investing activities","note":null,"earlier_labels":["Net cash provided by investing activities"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":4138000},"2019-07-31":{"v":-34392000,"derived":"2 quarters less 1"},"2019-10-31":{"v":-27262000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-572115000,"derived":"4 quarters less 3"},"2020-04-30":{"v":634711000},"2020-07-31":{"v":-23608000,"derived":"2 quarters less 1"},"2020-10-31":{"v":-98375000,"derived":"3 quarters less 2"},"2021-01-31":{"v":-17301000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-384946000},"2021-07-31":{"v":-41175000,"derived":"2 quarters less 1"},"2021-10-31":{"v":-44735000,"derived":"3 quarters less 2"},"2022-01-31":{"v":-93660000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-60950000},"2022-07-31":{"v":-79149000,"derived":"2 quarters less 1"},"2022-10-31":{"v":-97419000,"derived":"3 quarters less 2"},"2023-01-31":{"v":-319140000,"derived":"4 quarters less 3"},"2023-04-30":{"v":66031000},"2023-07-31":{"v":41760000,"derived":"2 quarters less 1"},"2023-10-31":{"v":-468836000,"derived":"3 quarters less 2"},"2024-01-31":{"v":20395000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-51098000},"2024-07-31":{"v":-54890000,"derived":"2 quarters less 1"},"2024-10-31":{"v":-105581000,"derived":"3 quarters less 2"},"2025-01-31":{"v":-325019000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-101830000},"2025-07-31":{"v":-48779000,"derived":"2 quarters less 1"},"2025-10-31":{"v":-490894000,"derived":"3 quarters less 2"},"2026-01-31":{"v":-122976000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-994053000},"2026-07-31":{"v":-151554000,"derived":"2 quarters less 1"}},"depth":0,"sign":1},{"tag":"ProceedsFromIssuanceInitialPublicOffering","also_tags":[],"label":"Proceeds from the issuance of common stock upon initial public offering, net of underwriting discounts","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock","also_tags":[],"label":"Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs","note":null,"earlier_labels":["Proceeds from the issuance of redeemable convertible preferred stock, net of issuance costs"],"kind":"money","earlier_years":true,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"PaymentsOfDebtIssuanceCosts","also_tags":[],"label":"Payments of debt issuance costs related to revolving line of credit","note":null,"earlier_labels":["Payment of debt issuance costs related to revolving line of credit","Payment of debt issuance costs","Issuance costs related to revolving line of credit"],"kind":"money","earlier_years":true,"values":{"2021-04-30":{"v":219000},"2021-07-31":{"v":0,"derived":"2 quarters less 1"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2022-01-31":{"v":0,"derived":"4 quarters less 3"},"2022-04-30":{"v":0,"src":"0001535527-22-000012"},"2022-07-31":{"v":0,"derived":"2 quarters less 1"},"2022-10-31":{"v":0,"derived":"3 quarters less 2"},"2023-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"RepaymentsOfLinesOfCredit","also_tags":[],"label":"Payments of debt issuance costs related to Senior Notes","note":null,"earlier_labels":["Payment of debt issuance costs related to Senior Notes","Repayment of revolving line of credit"],"kind":"money","earlier_years":true,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2021-04-30":{"v":1581000},"2021-07-31":{"v":0,"derived":"2 quarters less 1"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2022-01-31":{"v":0,"derived":"4 quarters less 3"},"2022-04-30":{"v":0,"src":"0001535527-22-000012"},"2022-07-31":{"v":0,"derived":"2 quarters less 1"},"2022-10-31":{"v":0,"derived":"3 quarters less 2"},"2023-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"ProceedsFromRepaymentsOfRelatedPartyDebt","also_tags":[],"label":"Repayment of notes receivable from related parties","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"PaymentForContingentConsiderationLiabilityFinancingActivities","also_tags":[],"label":"Payments of contingent consideration","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"PaymentsOfIndemnityHoldback","also_tags":[],"label":"Payments of indemnity holdback","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"PaymentsOfDeferredOfferingCosts","also_tags":["PaymentsOfStockIssuanceCosts"],"label":"Payments of deferred offering costs","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":2392000},"2019-07-31":{"v":1688000,"derived":"2 quarters less 1"},"2019-10-31":{"v":1792000,"derived":"3 quarters less 2"},"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-04-30":{"v":0,"src":"0001535527-20-000012"},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"RepaymentsOfNotesPayable","also_tags":["RepaymentsOfDebt"],"label":"Repayment of loan payable","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2022-01-31":{"v":0,"derived":"4 quarters less 3"},"2023-01-31":{"v":0,"derived":"4 quarters less 3"},"2024-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"ProceedsFromStockOptionsExercised","also_tags":[],"label":"Proceeds from issuance of common stock upon exercise of stock options","note":null,"earlier_labels":["Proceeds from the issuance of common stock upon exercise stock options"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":1510000},"2019-07-31":{"v":7016000,"derived":"2 quarters less 1"},"2019-10-31":{"v":824000,"derived":"3 quarters less 2"},"2020-01-31":{"v":12162000,"derived":"4 quarters less 3"},"2020-04-30":{"v":6393000},"2020-07-31":{"v":10208000,"derived":"2 quarters less 1"},"2020-10-31":{"v":4921000,"derived":"3 quarters less 2"},"2021-01-31":{"v":7309000,"derived":"4 quarters less 3"},"2021-04-30":{"v":3754000},"2021-07-31":{"v":5738000,"derived":"2 quarters less 1"},"2021-10-31":{"v":3304000,"derived":"3 quarters less 2"},"2022-01-31":{"v":3103000,"derived":"4 quarters less 3"},"2022-04-30":{"v":3106000},"2022-07-31":{"v":1813000,"derived":"2 quarters less 1"},"2022-10-31":{"v":1477000,"derived":"3 quarters less 2"},"2023-01-31":{"v":2259000,"derived":"4 quarters less 3"},"2023-04-30":{"v":2651000},"2023-07-31":{"v":1474000,"derived":"2 quarters less 1"},"2023-10-31":{"v":2053000,"derived":"3 quarters less 2"},"2024-01-31":{"v":2517000,"derived":"4 quarters less 3"},"2024-04-30":{"v":823000},"2024-07-31":{"v":1641000,"derived":"2 quarters less 1"},"2024-10-31":{"v":844000,"derived":"3 quarters less 2"},"2025-01-31":{"v":675000,"derived":"4 quarters less 3"},"2025-04-30":{"v":634000},"2025-07-31":{"v":1721000,"derived":"2 quarters less 1"},"2025-10-31":{"v":273000,"derived":"3 quarters less 2"},"2026-01-31":{"v":535000,"derived":"4 quarters less 3"},"2026-04-30":{"v":683000},"2026-07-31":{"v":986000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans","also_tags":[],"label":"Proceeds from the issuance of common stock upon exercise of early exercisable stock options","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":1,"sign":null},{"tag":"ProceedsFromStockPlans","also_tags":[],"label":"Proceeds from issuance of common stock under the employee stock purchase plan","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-01-31":{"v":12365000,"derived":"4 quarters less 3"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":16979000,"derived":"4 quarters less 3"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2022-01-31":{"v":22825000,"derived":"4 quarters less 3"},"2022-10-31":{"v":0,"derived":"3 quarters less 2"},"2023-01-31":{"v":24974000,"derived":"4 quarters less 3"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":30943000,"derived":"4 quarters less 3"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":43517000,"derived":"4 quarters less 3"},"2025-10-31":{"v":0,"derived":"3 quarters less 2"},"2026-01-31":{"v":51212000,"derived":"4 quarters less 3"}},"depth":1,"sign":1},{"tag":"PaymentsToMinorityShareholders","also_tags":["PaymentsForSettlementRelatedToStockholderShortSwingTradeProfit"],"label":"Distributions to non-controlling interest holders","note":null,"earlier_labels":["Settlement related to stockholder short-swing trade profit"],"kind":"money","earlier_years":false,"values":{"2023-04-30":{"v":0},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":0,"derived":"4 quarters less 3"},"2024-04-30":{"v":3841000},"2024-07-31":{"v":244000,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":806000,"derived":"4 quarters less 3"},"2025-04-30":{"v":0},"2025-07-31":{"v":2156000,"derived":"2 quarters less 1"},"2025-10-31":{"v":0,"derived":"3 quarters less 2"},"2026-01-31":{"v":389000,"derived":"4 quarters less 3"},"2026-04-30":{"v":20952000},"2026-07-31":{"v":3654000,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"ProceedsFromMinorityShareholders","also_tags":[],"label":"Capital contributions from non-controlling interest holders","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":0},"2019-07-31":{"v":0,"derived":"2 quarters less 1"},"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-01-31":{"v":500000,"derived":"4 quarters less 3"},"2020-04-30":{"v":500000},"2020-07-31":{"v":50000,"derived":"2 quarters less 1"},"2020-10-31":{"v":250000,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"},"2021-04-30":{"v":655000},"2021-07-31":{"v":3000000,"derived":"2 quarters less 1"},"2021-10-31":{"v":4250000,"derived":"3 quarters less 2"},"2022-01-31":{"v":250000,"derived":"4 quarters less 3"},"2022-04-30":{"v":1462000},"2022-07-31":{"v":2501000,"derived":"2 quarters less 1"},"2022-10-31":{"v":5090000,"derived":"3 quarters less 2"},"2023-01-31":{"v":1901000,"derived":"4 quarters less 3"},"2023-04-30":{"v":5257000},"2023-07-31":{"v":2831000,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":0,"derived":"4 quarters less 3"},"2024-04-30":{"v":500000},"2024-07-31":{"v":5000000,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":3000000,"derived":"4 quarters less 3"},"2025-04-30":{"v":1500000},"2025-07-31":{"v":0,"derived":"2 quarters less 1"},"2025-10-31":{"v":4500000,"derived":"3 quarters less 2"},"2026-01-31":{"v":0,"derived":"4 quarters less 3"},"2026-04-30":{"v":0},"2026-07-31":{"v":0,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"PaymentsForRepurchaseOfCommonStock","also_tags":[],"label":"Repurchases of common stock","note":null,"earlier_labels":["Repurchase of stock options"],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2025-04-30":{"v":0},"2025-07-31":{"v":0,"derived":"2 quarters less 1"},"2026-04-30":{"v":175622000},"2026-07-31":{"v":0,"derived":"2 quarters less 1"}},"depth":1,"sign":-1},{"tag":"NetCashProvidedByUsedInFinancingActivities","also_tags":[],"label":"Net cash provided by financing activities","note":"used in","earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-882000},"2019-07-31":{"v":680684000,"derived":"2 quarters less 1"},"2019-10-31":{"v":-968000,"derived":"3 quarters less 2"},"2020-01-31":{"v":27310000,"derived":"4 quarters less 3"},"2020-04-30":{"v":6893000},"2020-07-31":{"v":27542000,"derived":"2 quarters less 1"},"2020-10-31":{"v":5171000,"derived":"3 quarters less 2"},"2021-01-31":{"v":760529000,"derived":"4 quarters less 3"},"2021-04-30":{"v":2609000},"2021-07-31":{"v":36190000,"derived":"2 quarters less 1"},"2021-10-31":{"v":7554000,"derived":"3 quarters less 2"},"2022-01-31":{"v":26178000,"derived":"4 quarters less 3"},"2022-04-30":{"v":4568000},"2022-07-31":{"v":38759000,"derived":"2 quarters less 1"},"2022-10-31":{"v":4976000,"derived":"3 quarters less 2"},"2023-01-31":{"v":29134000,"derived":"4 quarters less 3"},"2023-04-30":{"v":7908000},"2023-07-31":{"v":49737000,"derived":"2 quarters less 1"},"2023-10-31":{"v":2053000,"derived":"3 quarters less 2"},"2024-01-31":{"v":33460000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-2518000},"2024-07-31":{"v":62496000,"derived":"2 quarters less 1"},"2024-10-31":{"v":844000,"derived":"3 quarters less 2"},"2025-01-31":{"v":46386000,"derived":"4 quarters less 3"},"2025-04-30":{"v":2134000},"2025-07-31":{"v":74187000,"derived":"2 quarters less 1"},"2025-10-31":{"v":4773000,"derived":"3 quarters less 2"},"2026-01-31":{"v":51358000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-195891000},"2026-07-31":{"v":83956000,"derived":"2 quarters less 1"}},"depth":0,"sign":1},{"tag":"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents","also_tags":[],"label":"Effect of foreign exchange rates on cash, cash equivalents and restricted cash","note":null,"earlier_labels":["Effect of foreign exchange rates on cash, cash equivalents, and restricted cash","Effect of foreign exchange rates on cash and cash equivalents"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-86000},"2019-07-31":{"v":-263000,"derived":"2 quarters less 1"},"2019-10-31":{"v":392000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-109000,"derived":"4 quarters less 3"},"2020-04-30":{"v":12000},"2020-07-31":{"v":784000,"derived":"2 quarters less 1"},"2020-10-31":{"v":-105000,"derived":"3 quarters less 2"},"2021-01-31":{"v":991000,"derived":"4 quarters less 3"},"2021-04-30":{"v":1193000},"2021-07-31":{"v":-1436000,"derived":"2 quarters less 1"},"2021-10-31":{"v":-1420000,"derived":"3 quarters less 2"},"2022-01-31":{"v":-3111000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-2472000},"2022-07-31":{"v":-1858000,"derived":"2 quarters less 1"},"2022-10-31":{"v":-2744000,"derived":"3 quarters less 2"},"2023-01-31":{"v":5579000,"derived":"4 quarters less 3"},"2023-04-30":{"v":-190000},"2023-07-31":{"v":1273000,"derived":"2 quarters less 1"},"2023-10-31":{"v":-4494000,"derived":"3 quarters less 2"},"2024-01-31":{"v":5369000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-1917000},"2024-07-31":{"v":877000,"derived":"2 quarters less 1"},"2024-10-31":{"v":399000,"derived":"3 quarters less 2"},"2025-01-31":{"v":-4637000,"derived":"4 quarters less 3"},"2025-04-30":{"v":6546000},"2025-07-31":{"v":49000,"derived":"2 quarters less 1"},"2025-10-31":{"v":722000,"derived":"3 quarters less 2"},"2026-01-31":{"v":2312000,"derived":"4 quarters less 3"},"2026-04-30":{"v":116000},"2026-07-31":{"v":-1732000,"derived":"2 quarters less 1"}},"depth":1,"sign":1},{"tag":"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect","also_tags":[],"label":"Net increase in cash, cash equivalents and restricted cash","note":"decrease","earlier_labels":["Net increase in cash, cash equivalents, and restricted cash","Net increase in cash and cash equivalents"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":4585000},"2019-07-31":{"v":639815000,"derived":"2 quarters less 1"},"2019-10-31":{"v":10797000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-478807000,"derived":"4 quarters less 3"},"2020-04-30":{"v":740193000},"2020-07-31":{"v":59743000,"derived":"2 quarters less 1"},"2020-10-31":{"v":-4808000,"derived":"3 quarters less 2"},"2021-01-31":{"v":858682000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-233611000},"2021-07-31":{"v":102054000,"derived":"2 quarters less 1"},"2021-10-31":{"v":120457000,"derived":"3 quarters less 2"},"2022-01-31":{"v":89125000,"derived":"4 quarters less 3"},"2022-04-30":{"v":156103000},"2022-07-31":{"v":167658000,"derived":"2 quarters less 1"},"2022-10-31":{"v":147664000,"derived":"3 quarters less 2"},"2023-01-31":{"v":-11134000,"derived":"4 quarters less 3"},"2023-04-30":{"v":374641000},"2023-07-31":{"v":337551000,"derived":"2 quarters less 1"},"2023-10-31":{"v":-197759000,"derived":"3 quarters less 2"},"2024-01-31":{"v":406240000,"derived":"4 quarters less 3"},"2024-04-30":{"v":327695000},"2024-07-31":{"v":335124000,"derived":"2 quarters less 1"},"2024-10-31":{"v":221798000,"derived":"3 quarters less 2"},"2025-01-31":{"v":62452000,"derived":"4 quarters less 3"},"2025-04-30":{"v":290957000},"2025-07-31":{"v":358289000,"derived":"2 quarters less 1"},"2025-10-31":{"v":-87858000,"derived":"3 quarters less 2"},"2026-01-31":{"v":428563000,"derived":"4 quarters less 3"},"2026-04-30":{"v":-598891000},"2026-07-31":{"v":460938000,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"InterestPaidNet","also_tags":[],"label":"Interest paid","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":1000},"2019-07-31":{"v":1000,"derived":"2 quarters less 1"},"2019-10-31":{"v":1000,"derived":"3 quarters less 2"},"2020-01-31":{"v":4000,"derived":"4 quarters less 3"},"2020-04-30":{"v":0},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":4000,"derived":"3 quarters less 2"},"2021-01-31":{"v":14000,"derived":"4 quarters less 3"},"2021-04-30":{"v":11000},"2021-07-31":{"v":67000,"derived":"2 quarters less 1"},"2021-10-31":{"v":12970000,"derived":"3 quarters less 2"},"2022-01-31":{"v":40000,"derived":"4 quarters less 3"},"2022-04-30":{"v":11265000},"2022-07-31":{"v":24000,"derived":"2 quarters less 1"},"2022-10-31":{"v":11258000,"derived":"3 quarters less 2"},"2023-01-31":{"v":4000,"derived":"4 quarters less 3"},"2023-04-30":{"v":11250000},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":11250000,"derived":"3 quarters less 2"},"2024-01-31":{"v":0,"derived":"4 quarters less 3"},"2024-04-30":{"v":11250000},"2024-07-31":{"v":0,"derived":"2 quarters less 1"},"2024-10-31":{"v":11250000,"derived":"3 quarters less 2"},"2025-01-31":{"v":0,"derived":"4 quarters less 3"},"2025-04-30":{"v":11250000},"2025-07-31":{"v":0,"derived":"2 quarters less 1"},"2025-10-31":{"v":11250000,"derived":"3 quarters less 2"},"2026-01-31":{"v":0,"derived":"4 quarters less 3"},"2026-04-30":{"v":11250000},"2026-07-31":{"v":0,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"IncomeTaxesPaidNet","also_tags":[],"label":"Income taxes paid, net of refunds received","note":null,"earlier_labels":["Income taxes paid"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":114000},"2019-07-31":{"v":299000,"derived":"2 quarters less 1"},"2019-10-31":{"v":641000,"derived":"3 quarters less 2"},"2020-01-31":{"v":808000,"derived":"4 quarters less 3"},"2020-04-30":{"v":353000},"2020-07-31":{"v":310000,"derived":"2 quarters less 1"},"2020-10-31":{"v":873000,"derived":"3 quarters less 2"},"2021-01-31":{"v":196000,"derived":"4 quarters less 3"},"2021-04-30":{"v":1385000},"2021-07-31":{"v":952000,"derived":"2 quarters less 1"},"2021-10-31":{"v":1517000,"derived":"3 quarters less 2"},"2022-01-31":{"v":70823000,"derived":"4 quarters less 3"},"2022-04-30":{"v":3948000},"2022-07-31":{"v":1019000,"derived":"2 quarters less 1"},"2022-10-31":{"v":1802000,"derived":"3 quarters less 2"},"2023-01-31":{"v":5174000,"derived":"4 quarters less 3"},"2023-04-30":{"v":3377000},"2023-07-31":{"v":6614000,"derived":"2 quarters less 1"},"2023-10-31":{"v":7920000,"derived":"3 quarters less 2"},"2024-01-31":{"v":4697000,"derived":"4 quarters less 3"},"2024-04-30":{"v":7594000},"2024-07-31":{"v":2656000,"derived":"2 quarters less 1"},"2024-10-31":{"v":3945000,"derived":"3 quarters less 2"},"2025-01-31":{"v":4827000,"derived":"4 quarters less 3"},"2025-04-30":{"v":17026000},"2025-07-31":{"v":9005000,"derived":"2 quarters less 1"},"2025-10-31":{"v":15474000,"derived":"3 quarters less 2"},"2026-01-31":{"v":9959000,"derived":"4 quarters less 3"},"2026-04-30":{"v":23314000},"2026-07-31":{"v":12911000,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"ContingentConsiderationAssociatedWithBusinessCombinations","also_tags":[],"label":"Contingent consideration associated with business combinations","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"ConversionOfStockAmountConverted1","also_tags":[],"label":"Conversion of redeemable convertible preferred stock to common stock","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-10-31":{"v":-101295000,"derived":"3 quarters less 2"},"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"ConversionOfRedeemableConvertiblePreferredStockWarrantLiabilitiesReclassedToAdditionalPaidInCapital","also_tags":[],"label":"Conversion of redeemable convertible preferred stock warrant liabilities reclassified to additional paid-in capital","note":null,"earlier_labels":["Conversion of redeemable convertible preferred stock warrant liabilities reclassed to additional paid-in capital"],"kind":"money","earlier_years":true,"values":{"2019-10-31":{"v":0,"derived":"3 quarters less 2"},"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"NetChangeInDeferredOfferingCostsAccruedButNotPaid","also_tags":[],"label":"Net decrease in deferred offering costs, accrued but not paid","note":null,"earlier_labels":["Net increase in deferred offering costs, accrued but not paid","Net change in deferred offering costs, accrued but not paid"],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":-1210000},"2019-07-31":{"v":132000,"derived":"2 quarters less 1"},"2019-10-31":{"v":-1780000,"derived":"3 quarters less 2"},"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-04-30":{"v":0,"src":"0001535527-20-000012"},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":0,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"CapitalExpendituresIncurredButNotYetPaid","also_tags":[],"label":"Net change in property and equipment included in accounts payable and accrued expenses","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":54000,"src":"0001558370-19-006161"},"2019-07-31":{"v":3766000,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"CapitalExpendituresIncurredPaid","also_tags":[],"label":"Net increase in property and equipment included in accounts payable and accrued expenses","note":null,"earlier_labels":["Net decrease in property and equipment included in accounts payable and accrued expenses"],"kind":"money","earlier_years":false,"values":{"2019-04-30":{"v":-54000},"2019-07-31":{"v":3874000,"derived":"2 quarters less 1"},"2019-10-31":{"v":-4535000,"derived":"3 quarters less 2"},"2020-01-31":{"v":-2478000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-723000},"2020-07-31":{"v":-297000,"derived":"2 quarters less 1"},"2020-10-31":{"v":5775000,"derived":"3 quarters less 2"},"2021-01-31":{"v":-3713000,"derived":"4 quarters less 3"},"2021-04-30":{"v":4294000},"2021-07-31":{"v":186000,"derived":"2 quarters less 1"},"2021-10-31":{"v":2586000,"derived":"3 quarters less 2"},"2022-01-31":{"v":-544000,"derived":"4 quarters less 3"},"2022-04-30":{"v":13165000},"2022-07-31":{"v":5645000,"derived":"2 quarters less 1"},"2022-10-31":{"v":-5539000,"derived":"3 quarters less 2"},"2023-01-31":{"v":9150000,"derived":"4 quarters less 3"},"2023-04-30":{"v":-22479000},"2023-07-31":{"v":2390000,"derived":"2 quarters less 1"},"2023-10-31":{"v":14223000,"derived":"3 quarters less 2"},"2024-01-31":{"v":2785000,"derived":"4 quarters less 3"},"2024-04-30":{"v":-17655000},"2024-07-31":{"v":1186000,"derived":"2 quarters less 1"},"2024-10-31":{"v":39280000,"derived":"3 quarters less 2"},"2025-01-31":{"v":-13359000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-32212000},"2025-07-31":{"v":40130000,"derived":"2 quarters less 1"},"2025-10-31":{"v":5826000,"derived":"3 quarters less 2"},"2026-01-31":{"v":-18962000,"derived":"4 quarters less 3"},"2026-04-30":{"v":30951000},"2026-07-31":{"v":21185000,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationVestingOfEarlyExercisedOptions","also_tags":[],"label":"Vesting of early exercised stock options","note":null,"earlier_labels":["Vesting of early exercised options"],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":144000},"2019-07-31":{"v":710000,"src":"0001535527-20-000019"},"2019-10-31":{"v":962000,"src":"0001535527-20-000025"},"2020-01-31":{"v":888000,"derived":"4 quarters less 3"},"2020-04-30":{"v":873000},"2020-07-31":{"v":849000,"src":"0001535527-21-000022"},"2020-10-31":{"v":799000,"src":"0001535527-21-000028"},"2021-01-31":{"v":797000,"derived":"4 quarters less 3"},"2021-04-30":{"v":797000},"2021-07-31":{"v":797000,"src":"0001535527-22-000018"},"2021-10-31":{"v":795000,"src":"0001535527-22-000025"},"2022-01-31":{"v":776000,"derived":"4 quarters less 3"},"2022-04-30":{"v":735000},"2022-07-31":{"v":735000,"src":"0001535527-23-000020"},"2022-10-31":{"v":734000,"src":"0001535527-23-000026"},"2023-01-31":{"v":0,"derived":"4 quarters less 3"},"2023-04-30":{"v":0,"src":"0001535527-23-000014"},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"StockIssued1","also_tags":[],"label":"Equity consideration for acquisitions","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2020-04-30":{"v":0},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":3842000,"derived":"3 quarters less 2"},"2021-01-31":{"v":0,"derived":"4 quarters less 3"},"2021-04-30":{"v":4011000},"2021-07-31":{"v":0,"derived":"2 quarters less 1"},"2021-10-31":{"v":0,"derived":"3 quarters less 2"},"2022-01-31":{"v":0,"derived":"4 quarters less 3"},"2022-04-30":{"v":0,"src":"0001535527-22-000012"},"2022-07-31":{"v":0,"derived":"2 quarters less 1"},"2022-10-31":{"v":50000,"derived":"3 quarters less 2"},"2023-01-31":{"v":0,"derived":"4 quarters less 3"},"2023-04-30":{"v":0},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":652000,"derived":"3 quarters less 2"},"2024-01-31":{"v":0,"derived":"4 quarters less 3"},"2024-04-30":{"v":468000},"2024-07-31":{"v":0,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":687000,"derived":"4 quarters less 3"},"2025-04-30":{"v":0},"2025-07-31":{"v":0,"derived":"2 quarters less 1"},"2025-10-31":{"v":2302000,"derived":"3 quarters less 2"},"2026-01-31":{"v":0,"derived":"4 quarters less 3"},"2026-04-30":{"v":22949000},"2026-07-31":{"v":0,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability","also_tags":["OperatingLeaseLiabilitiesArisingFromObtainingOperatingRightOfUseAssets"],"label":"Operating lease liabilities arising from obtaining operating right-of-use assets","note":null,"earlier_labels":["Operating right of-use assets","Operating lease liabilities arising from obtaining operating right of-use assets"],"kind":"money","earlier_years":false,"values":{"2020-04-30":{"v":0},"2020-07-31":{"v":0,"derived":"2 quarters less 1"},"2020-10-31":{"v":6181000,"derived":"3 quarters less 2"},"2021-01-31":{"v":68000,"derived":"4 quarters less 3"},"2021-04-30":{"v":2591000},"2021-07-31":{"v":530000,"derived":"2 quarters less 1"},"2021-10-31":{"v":1470000,"derived":"3 quarters less 2"},"2022-01-31":{"v":276000,"derived":"4 quarters less 3"},"2022-04-30":{"v":0},"2022-07-31":{"v":2130000,"derived":"2 quarters less 1"},"2022-10-31":{"v":-428000,"derived":"3 quarters less 2"},"2023-01-31":{"v":16762000,"derived":"4 quarters less 3"},"2023-04-30":{"v":13847000},"2023-07-31":{"v":-764000,"derived":"2 quarters less 1"},"2023-10-31":{"v":8800000,"derived":"3 quarters less 2"},"2024-01-31":{"v":-5438000,"derived":"4 quarters less 3"},"2024-04-30":{"v":1759000},"2024-07-31":{"v":1095000,"derived":"2 quarters less 1"},"2024-10-31":{"v":4155000,"derived":"3 quarters less 2"},"2025-01-31":{"v":-188000,"derived":"4 quarters less 3"},"2025-04-30":{"v":0},"2025-07-31":{"v":28273000,"derived":"2 quarters less 1"},"2025-10-31":{"v":7078000,"derived":"3 quarters less 2"},"2026-01-31":{"v":5544000,"derived":"4 quarters less 3"},"2026-04-30":{"v":4398000},"2026-07-31":{"v":4180000,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1","also_tags":[],"label":"Purchases of intangible assets included in accrued expenses and other liabilities","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2022-04-30":{"v":0},"2022-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-04-30":{"v":500000},"2023-07-31":{"v":-474000,"derived":"2 quarters less 1"},"2024-04-30":{"v":0,"src":"0001535527-24-000013"},"2024-07-31":{"v":0,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"ProceedsFromSalesOfStrategicInvestmentsNotYetReceived","also_tags":[],"label":"Proceeds from sales of strategic investments not yet received","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2023-04-30":{"v":0},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":8774000,"derived":"4 quarters less 3"},"2024-04-30":{"v":4734000},"2024-07-31":{"v":74000,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":184000,"derived":"4 quarters less 3"},"2025-04-30":{"v":1846000},"2025-07-31":{"v":-1185000,"derived":"2 quarters less 1"},"2025-10-31":{"v":-495000,"derived":"3 quarters less 2"},"2026-01-31":{"v":8995000,"derived":"4 quarters less 3"},"2026-04-30":{"v":7705000},"2026-07-31":{"v":-7307000,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"StockBasedCompensationIncludedInCapitalizedSoftwareDevelopmentCostsAndFixedAssets","also_tags":[],"label":"Stock-based compensation included in capitalized software development costs and fixed assets","note":null,"earlier_labels":[],"kind":"money","earlier_years":false,"values":{"2023-04-30":{"v":6502000},"2023-07-31":{"v":9498000,"derived":"2 quarters less 1"},"2023-10-31":{"v":7944000,"derived":"3 quarters less 2"},"2024-01-31":{"v":7975000,"derived":"4 quarters less 3"},"2024-04-30":{"v":7966000},"2024-07-31":{"v":11512000,"derived":"2 quarters less 1"},"2024-10-31":{"v":12456000,"derived":"3 quarters less 2"},"2025-01-31":{"v":5025000,"derived":"4 quarters less 3"},"2025-04-30":{"v":13291000},"2025-07-31":{"v":15140000,"derived":"2 quarters less 1"},"2025-10-31":{"v":14062000,"derived":"3 quarters less 2"},"2026-01-31":{"v":14463000,"derived":"4 quarters less 3"},"2026-04-30":{"v":15832000},"2026-07-31":{"v":20967000,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"NoncashConsiderationForPurchaseOfStrategicInvestments","also_tags":[],"label":"Non-cash consideration for the purchase of strategic investments","note":null,"earlier_labels":["Noncash consideration for the purchase of strategic investments"],"kind":"money","earlier_years":false,"values":{"2023-04-30":{"v":0},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":0,"derived":"4 quarters less 3"},"2024-04-30":{"v":3319000},"2024-07-31":{"v":0,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":0,"derived":"4 quarters less 3"},"2025-04-30":{"v":0,"src":"0001535527-25-000019"},"2025-07-31":{"v":1101000,"derived":"2 quarters less 1"},"2025-10-31":{"v":0,"derived":"3 quarters less 2"},"2026-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"NoncashConsiderationReceivedFromSalesOfStrategicInvestments","also_tags":[],"label":"Noncash consideration received from sales of strategic investments","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2023-04-30":{"v":0},"2023-07-31":{"v":0,"derived":"2 quarters less 1"},"2023-10-31":{"v":0,"derived":"3 quarters less 2"},"2024-01-31":{"v":0,"derived":"4 quarters less 3"},"2024-04-30":{"v":3319000},"2024-07-31":{"v":0,"derived":"2 quarters less 1"},"2024-10-31":{"v":0,"derived":"3 quarters less 2"},"2025-01-31":{"v":0,"derived":"4 quarters less 3"},"2025-04-30":{"v":0,"src":"0001535527-25-000019"},"2025-07-31":{"v":0,"derived":"2 quarters less 1"},"2025-10-31":{"v":0,"derived":"3 quarters less 2"},"2026-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"FairValueOfCommonStockIssuedForConsiderationTransferred","also_tags":[],"label":"Fair value of common stock to be issued for consideration transferred","note":null,"earlier_labels":["Fair value of common stock issued for consideration transferred"],"kind":"money","earlier_years":true,"values":{"2025-01-31":{"v":0,"derived":"4 quarters less 3"},"2026-01-31":{"v":0,"derived":"4 quarters less 3"}},"depth":0,"sign":null},{"tag":"EscrowDepositDisbursementsRelatedToPropertyAcquisition1","also_tags":[],"label":"Restricted cash held in escrow for purchase consideration for business combinations","note":null,"earlier_labels":["Indemnity holdback consideration associated with business combinations"],"kind":"money","earlier_years":false,"values":{"2020-01-31":{"v":0,"derived":"4 quarters less 3"},"2025-01-31":{"v":0,"derived":"4 quarters less 3"},"2025-04-30":{"v":0},"2025-07-31":{"v":0,"derived":"2 quarters less 1"},"2025-10-31":{"v":83000000,"derived":"3 quarters less 2"},"2026-01-31":{"v":-500000,"derived":"4 quarters less 3"},"2026-04-30":{"v":74000000},"2026-07-31":{"v":0,"derived":"2 quarters less 1"}},"depth":0,"sign":null},{"tag":"NetIncomeLoss","also_tags":[],"label":"Net loss","note":null,"earlier_labels":[],"kind":"money","earlier_years":true,"values":{"2019-04-30":{"v":-25977000},"2019-07-31":{"v":-51889000,"src":"0001535527-20-000019"},"2019-10-31":{"v":-35505000,"src":"0001535527-20-000025"},"2020-01-31":{"v":-28408000,"derived":"4 quarters less 3"},"2020-04-30":{"v":-19222000},"2020-07-31":{"v":-29874000,"src":"0001535527-21-000022"},"2020-10-31":{"v":-24531000,"src":"0001535527-21-000028"},"2021-01-31":{"v":-19002000,"derived":"4 quarters less 3"},"2021-04-30":{"v":-85049000},"2021-07-31":{"v":-57318000,"src":"0001535527-22-000018"},"2021-10-31":{"v":-50455000,"src":"0001535527-22-000025"},"2022-01-31":{"v":-41980000,"derived":"4 quarters less 3"},"2022-04-30":{"v":-31523000},"2022-07-31":{"v":-49285000,"src":"0001535527-23-000020"},"2022-10-31":{"v":-54956000,"src":"0001535527-23-000026"},"2023-01-31":{"v":-47481000,"derived":"4 quarters less 3"},"2023-04-30":{"v":491000},"2023-07-31":{"v":8472000,"src":"0001535527-24-000020"},"2023-10-31":{"v":26665000,"src":"0001535527-24-000026"},"2024-01-31":{"v":36553000,"derived":"4 quarters less 3"},"2024-04-30":{"v":42820000},"2024-07-31":{"v":47013000,"src":"0001535527-25-000025"},"2024-10-31":{"v":-16822000,"src":"0001535527-25-000033"},"2025-01-31":{"v":-88252000,"derived":"4 quarters less 3"},"2025-04-30":{"v":-104264000,"first_filed":-110207000,"first_src":"0001535527-25-000019"},"2025-07-31":{"v":-70153000,"src":"0001535527-26-000031","first_filed":-77675000,"first_src":"0001535527-25-000025"},"2025-10-31":{"v":-33997000,"src":"0001535527-25-000033"},"2026-01-31":{"v":59377000,"derived":"4 quarters less 3"},"2026-04-30":{"v":27774000},"2026-07-31":{"v":5306000,"src":"0001535527-26-000031"}},"depth":0,"sign":null}]}},"checks":{"subtotals_checked":346,"subtotals_off":[],"balance_checked":38,"balance_off":[],"split_read":true,"fill":{"before":0.6767,"after":0.7452}}}