Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial And Tangible Assets

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

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- Details

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Business Combinations - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands	Jan. 31, 2020	May 07, 2019	Jan. 31, 2019	Jan. 31, 2018
Business Acquisition [Line Items]
Goodwill (excluding deferred tax liability impact)	$ 55,830		$ 41,878	$ 1,700
Realm
Business Acquisition [Line Items]
Financial and tangible assets, net		$ 43
Deferred revenue		(350)
Goodwill (excluding deferred tax liability impact)		10,070
Total purchase price		38,763
Developed Technology \| Realm
Business Acquisition [Line Items]
Identifiable intangible assets		27,300
Customer relationships \| Realm
Business Acquisition [Line Items]
Identifiable intangible assets		$ 1,700