XML 70 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Business Combinations - Schedule of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 10, 2023
Oct. 31, 2023
Oct. 31, 2024
Jan. 31, 2024
Jul. 31, 2023
Business Acquisition [Line Items]          
Goodwill     $ 990,665 $ 975,906  
Mountain US Corporation          
Business Acquisition [Line Items]          
Cash and cash equivalents $ 11,594        
Goodwill 46,426        
Other net tangible liabilities (6,623)        
Deferred tax liabilities, net (8,136)        
Total 76,261        
Mountain US Corporation | Developed technology          
Business Acquisition [Line Items]          
Developed technology intangible asset $ 33,000        
Estimated Useful Life (in years) 5 years        
LeapYear Technologies, Inc.          
Business Acquisition [Line Items]          
Cash and cash equivalents $ 3,563        
Goodwill 9,029        
Developed technology intangible asset 53,000        
Other net tangible liabilities (1,434)        
Deferred tax liabilities, net (2,150)        
Total $ 62,008        
Estimated Useful Life (in years) 5 years        
Neeva Inc.          
Business Acquisition [Line Items]          
Cash and cash equivalents         $ 43,968
Goodwill         62,931
Other net tangible liabilities         (759)
Deferred tax liabilities, net         (3,713)
Total         185,427
Neeva Inc. | Developed technology          
Business Acquisition [Line Items]          
Developed technology intangible asset         $ 83,000
Estimated Useful Life (in years)   5 years