XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 21, 2023
May 19, 2022
Apr. 30, 2023
Jan. 31, 2023
Business Acquisition [Line Items]        
Goodwill     $ 304,162 $ 122,641
Solvvy, Inc.        
Business Acquisition [Line Items]        
Business acquisition, percentage of voting interests acquired (as a percent)   100.00%    
Cash consideration paid   $ 121,200    
Goodwill   95,000    
Intangible assets, other than goodwill   26,700    
Other net liabilities acquired   (500)    
Solvvy, Inc. | Developed Technology Rights        
Business Acquisition [Line Items]        
Intangible assets, other than goodwill   $ 12,000    
Acquired finite-lived intangible assets, weighted average useful life (in years)   5 years 4 years  
Solvvy, Inc. | Customer Relationships        
Business Acquisition [Line Items]        
Intangible assets, other than goodwill   $ 14,700    
Acquired finite-lived intangible assets, weighted average useful life (in years)   5 years 4 years  
Workvivo Limited        
Business Acquisition [Line Items]        
Business acquisition, percentage of voting interests acquired (as a percent) 100.00%      
Cash consideration paid $ 215,800      
Goodwill     $ 181,500  
Intangible assets, other than goodwill     28,000  
Other net assets acquired     6,300  
Workvivo Limited | Developed Technology Rights        
Business Acquisition [Line Items]        
Intangible assets, other than goodwill     $ 10,800  
Acquired finite-lived intangible assets, weighted average useful life (in years) 5 years   5 years  
Workvivo Limited | Customer Relationships        
Business Acquisition [Line Items]        
Intangible assets, other than goodwill     $ 17,000  
Acquired finite-lived intangible assets, weighted average useful life (in years) 5 years   5 years