XML 87 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combinations - Schedule of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 25, 2024
Dec. 20, 2023
Feb. 10, 2023
Sep. 23, 2022
Mar. 31, 2022
Jul. 31, 2023
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Business Acquisition [Line Items]                  
Goodwill             $ 1,056,559 $ 975,906 $ 657,370
Datavolo, Inc.                  
Business Acquisition [Line Items]                  
Cash and cash equivalents $ 5,916                
Short-term investments 7,734                
Goodwill 65,893                
Intangible assets acquired $ 35,000                
Useful life 5 years                
Other net tangible liabilities $ (968)                
Deferred tax liabilities, net (6,773)                
Total $ 106,802                
Samooha, Inc.                  
Business Acquisition [Line Items]                  
Cash and cash equivalents   $ 9,589              
Goodwill   189,858              
Intangible assets acquired   $ 25,000              
Useful life   5 years              
Other net tangible liabilities   $ (345)              
Deferred tax liabilities, net   (5,067)              
Total   $ 219,035              
Neeva Inc.                  
Business Acquisition [Line Items]                  
Cash and cash equivalents           $ 43,968      
Goodwill           62,931      
Intangible assets acquired           $ 83,000      
Useful life           5 years      
Other net tangible liabilities           $ (759)      
Deferred tax liabilities, net           (3,713)      
Total           $ 185,427      
Mountain US Corporation (formerly known as Mobilize.Net Corporation)                  
Business Acquisition [Line Items]                  
Cash and cash equivalents     $ 11,594            
Goodwill     46,426            
Intangible assets acquired     $ 33,000            
Useful life     5 years            
Other net tangible liabilities     $ (6,623)            
Deferred tax liabilities, net     (8,136)            
Total     76,261            
LeapYear Technologies, Inc.                  
Business Acquisition [Line Items]                  
Cash and cash equivalents     3,563            
Goodwill     9,029            
Intangible assets acquired     $ 53,000            
Useful life     5 years            
Other net tangible liabilities     $ (1,434)            
Deferred tax liabilities, net     (2,150)            
Total     $ 62,008            
Applica Sp. z.o.o.                  
Business Acquisition [Line Items]                  
Cash and cash equivalents       $ 61          
Goodwill       146,444          
Intangible assets acquired       $ 35,000          
Useful life       5 years          
Other net tangible liabilities       $ (612)          
Deferred tax liabilities, net       (6,202)          
Total       $ 174,691          
Streamlit, Inc.                  
Business Acquisition [Line Items]                  
Cash and cash equivalents         $ 33,914        
Goodwill         494,411        
Intangible assets acquired         $ 150,000        
Useful life         5 years        
Other net tangible liabilities         $ (659)        
Deferred tax liabilities, net         (26,911)        
Total         $ 650,755