Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other 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.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

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

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

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

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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.

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Business Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jan. 31, 2022	Mar. 19, 2021	Jan. 31, 2021	Jan. 31, 2020	Oct. 03, 2019
Business Acquisition [Line Items]
Goodwill	$ 53,564		$ 28,059	$ 25,311
Cloud Elements Inc.
Business Acquisition [Line Items]
Cash		$ 162
Accounts receivable		743
Other assets		1,996
Intangible assets		11,200
Goodwill		27,686
Total assets acquired		41,787
Total liabilities assumed		(5,660)
Total		$ 36,127
ProcessGold AG
Business Acquisition [Line Items]
Other assets					$ 2,286
Intangible assets					11,475
Goodwill					23,986
Total assets acquired					37,747
Total liabilities assumed					(2,559)
Total					$ 35,188