XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.4
Acquisitions - Purchase price allocation (Details) - USD ($)
$ in Thousands
Oct. 12, 2021
Nov. 02, 2020
Nov. 30, 2021
Aug. 31, 2021
Business Acquisition [Line Items]        
Goodwill $ 39,900   $ 783,025 $ 754,205
Cobalt Software, Inc.        
Business Acquisition [Line Items]        
Current assets 519      
Goodwill 39,941      
Other assets 32      
Current liabilities (3,017)      
Other liabilities (7)      
Total purchase price 50,018      
Cobalt Software, Inc. | Software technology        
Business Acquisition [Line Items]        
Amortizable intangible assets $ 7,750      
Acquisition date useful life 5 years      
Cobalt Software, Inc. | Client relationships        
Business Acquisition [Line Items]        
Amortizable intangible assets $ 4,800      
Acquisition date useful life 11 years      
Truvalue Labs, Inc.        
Business Acquisition [Line Items]        
Current assets   $ 812    
Goodwill   30,058    
Other assets   5,299    
Current liabilities   (3,069)    
Other liabilities   (2,984)    
Total purchase price   41,916    
Truvalue Labs, Inc. | Software technology        
Business Acquisition [Line Items]        
Amortizable intangible assets   $ 8,100    
Acquisition date useful life   7 years    
Truvalue Labs, Inc. | Client relationships        
Business Acquisition [Line Items]        
Amortizable intangible assets   $ 900    
Acquisition date useful life   12 years    
Truvalue Labs, Inc. | Trade names        
Business Acquisition [Line Items]        
Amortizable intangible assets   $ 2,800    
Acquisition date useful life   15 years