XML 58 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 19, 2019
Nov. 05, 2018
Jan. 31, 2020
Jan. 31, 2019
Jul. 31, 2019
Business Combinations          
Purchase price, net of cash acquired     $ 27.6 $ 140.0  
Goodwill     28.3 43.2  
Goodwill     28.3 $ 43.2  
Purchase price adjustments     0.3    
Motley          
Business Combinations          
Cash paid for acquisition   $ 140.0      
Common stock value issued as consideration   9.0      
Identified intangible assets including goodwill   71.8      
Identified intangibles         $ 28.3
Goodwill   43.5     43.5
Goodwill   43.5     $ 43.5
Tecton and Red Bone          
Business Combinations          
Total consideration $ 74.6        
Cash paid for acquisition 27.6        
Common stock value issued as consideration 47.0        
Identifiable assets 51.2        
Identified intangibles 19.4        
Goodwill 31.8        
Goodwill $ 31.8        
Tecton and Red Bone | Minimum          
Business Combinations          
Restriction period on re-sale of shares 6 months        
Tecton and Red Bone | Maximum          
Business Combinations          
Restriction period on re-sale of shares 24 months        
Tecton          
Business Combinations          
Identified intangibles     6.2    
Goodwill     15.0    
Goodwill     15.0    
Acquisitions revenues     21.8    
Red Bone          
Business Combinations          
Identified intangibles     13.2    
Goodwill     16.8    
Goodwill     $ 16.8    
Customer Contracts and Relationships and Covenants not to Compete [Member] | Motley          
Business Combinations          
Identified intangibles   $ 28.3      
Customer contracts and relationships          
Business Combinations          
Useful Life (years)     20 years    
Customer contracts and relationships | Motley          
Business Combinations          
Useful Life (years)   20 years      
Customer contracts and relationships | Tecton and Red Bone          
Business Combinations          
Useful Life (years) 20 years        
Covenants not to compete | Minimum          
Business Combinations          
Useful Life (years)     1 year 6 months    
Covenants not to compete | Maximum          
Business Combinations          
Useful Life (years)     3 years    
Covenants not to compete | Motley          
Business Combinations          
Useful Life (years)   3 years      
Covenants not to compete | Tecton          
Business Combinations          
Useful Life (years) 18 months        
Covenants not to compete | Red Bone          
Business Combinations          
Useful Life (years) 3 years