XML 119 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions, Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Nov. 01, 2019
Oct. 01, 2019
Sep. 13, 2019
Oct. 31, 2020
Jan. 31, 2020
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Goodwill       $ 1,301,073 $ 1,292,840
Developed technology          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired intangible assets, remaining useful life       62 months 68 months
Customer relationships          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired intangible assets, remaining useful life       44 months 53 months
Other acquired intangible assets          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired intangible assets, remaining useful life       23 months 32 months
SignalFx          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired fair value of finite-lived intangible assets   $ 173,700      
Percentage of voting interests acquired   100.00%      
Purchase price   $ 961,400      
Purchase price paid in cash   619,100      
Fair value of replacement equity awards attributable to pre-acquisition service   324,500      
Acquired fair value of finite-lived intangible assets   173,700      
Net assets (liabilities) acquired   62,100      
Goodwill   728,900      
Replacement equity awards   104,700      
SignalFx | Developed technology          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired fair value of finite-lived intangible assets   $ 108,800      
Acquired intangible assets, remaining useful life   84 months      
Acquired fair value of finite-lived intangible assets   $ 108,800      
SignalFx | Customer relationships          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired fair value of finite-lived intangible assets   $ 60,900      
Acquired intangible assets, remaining useful life   60 months      
Acquired fair value of finite-lived intangible assets   $ 60,900      
SignalFx | Other acquired intangible assets          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired fair value of finite-lived intangible assets   $ 4,000      
Acquired intangible assets, remaining useful life   36 months      
Acquired fair value of finite-lived intangible assets   $ 4,000      
Omnition          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired fair value of finite-lived intangible assets     $ 8,000    
Percentage of voting interests acquired     100.00%    
Purchase price     $ 52,500    
Purchase price paid in cash     31,600    
Fair value of replacement equity awards attributable to pre-acquisition service     20,200    
Acquired fair value of finite-lived intangible assets     8,000    
Goodwill     44,500    
Replacement equity awards     36,600    
Omnition | Developed technology          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired fair value of finite-lived intangible assets     $ 8,000    
Acquired intangible assets, remaining useful life     60 months    
Acquired fair value of finite-lived intangible assets     $ 8,000    
Streamlio          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired fair value of finite-lived intangible assets $ 3,600        
Percentage of voting interests acquired 100.00%        
Purchase price $ 19,800        
Purchase price paid in cash 18,700        
Fair value of replacement equity awards attributable to pre-acquisition service 1,100        
Acquired fair value of finite-lived intangible assets 3,600        
Net assets (liabilities) acquired 100        
Goodwill 16,100        
Replacement equity awards 4,200        
Streamlio | Developed technology          
Finite-Lived and Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Line Items]          
Acquired fair value of finite-lived intangible assets $ 3,600        
Acquired intangible assets, remaining useful life 36 months        
Acquired fair value of finite-lived intangible assets $ 3,600