XML 71 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Combinations (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 21, 2023
May 19, 2022
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Business Acquisition [Line Items]          
Goodwill     $ 307,295 $ 122,641 $ 27,607
Solvvy, Inc.          
Business Acquisition [Line Items]          
Business acquisition, percentage of voting interests acquired (as a percent)   100.00%      
Payments to acquire businesses, gross   $ 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 3 years 3 months 18 days    
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 3 years 3 months 18 days    
Workvivo Limited          
Business Acquisition [Line Items]          
Business acquisition, percentage of voting interests acquired (as a percent) 100.00%        
Payments to acquire businesses, gross $ 221,800        
Goodwill     $ 184,700    
Intangible assets, other than goodwill     28,000    
Other net liabilities acquired     9,100    
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   4 years 2 months 12 days    
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   4 years 2 months 12 days