XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combinations - Summary of Major Classes of Assets and Liabilities Allocated the Purchase Price (Details) - USD ($)
12 Months Ended
Feb. 01, 2021
Nov. 02, 2020
Jun. 09, 2020
May 01, 2020
Jan. 31, 2021
Jan. 31, 2022
Jan. 31, 2020
Business Acquisition [Line Items]              
Goodwill         $ 1,480,847,000 $ 1,514,550,000 $ 442,112,000
Operating lease right-of-use assets   $ 14,820,000          
Operating lease liabilities   (14,644,000)          
Pana Industries, Inc.              
Business Acquisition [Line Items]              
Cash and cash equivalents $ 3,413,000            
Intangible assets 12,200,000            
Other assets 772,000            
Goodwill 33,817,000            
Accounts payable and other current liabilities (1,662,000)            
Total consideration 48,540,000            
Total cash paid 48,500,000            
Fair value of share consideration $ 7,600,000            
LLamasoft, Inc.              
Business Acquisition [Line Items]              
Intangible assets   517,600,000          
Total cash paid   792,170,000          
Fair value of share consideration   634,507,000          
Less: One-time stock-based compensation expense   (27,750,000)     $ (27,800,000)    
Total purchase consideration   1,398,927,000          
Bellin Treasury International GmbH              
Business Acquisition [Line Items]              
Cash and cash equivalents   1,389,000 $ 4,783,000        
Intangible assets   517,600,000 42,745,000        
Other assets   23,389,000 4,932,000        
Goodwill   931,815,000 86,674,000        
Accounts receivable   39,564,000 5,345,000        
Accounts payable and other current liabilities   (9,743,000) (3,479,000)        
Deferred revenue   (14,798,000) (4,230,000)        
Deferred tax liability, net   (76,091,000) (12,946,000)        
Other noncurrent liabilities   (14,374,000) (2,851,000)        
Total consideration   $ 1,398,927,000 120,973,000        
Total cash paid     79,100,000        
Fair value of share consideration     41,800,000        
Total purchase consideration     $ 121,000,000        
ConnXus, Inc.              
Business Acquisition [Line Items]              
Intangible assets       $ 1,900,000      
Other assets       540,000      
Goodwill       8,519,000      
Accounts payable and other current liabilities       (967,000)      
Total consideration       9,992,000      
Total cash paid       $ 10,000,000