XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Fair values of assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 01, 2022
Oct. 12, 2021
Nov. 30, 2022
Aug. 31, 2022
Business Acquisition [Line Items]        
Goodwill     $ 974,846 $ 965,848
ABA business process        
Business Acquisition [Line Items]        
Acquisition date useful life     36 years  
Acquired databases        
Business Acquisition [Line Items]        
Acquisition date useful life     15 years  
CUSIP Global Services        
Business Acquisition [Line Items]        
Current assets $ 29,728      
Goodwill 214,970      
Current liabilities (104,691)      
Deferred revenues, long-term (1,481)      
Total purchase price 1,931,526      
Accounts receivable 29,500      
Deferred revenues 99,400      
CUSIP Global Services | ABA business process        
Business Acquisition [Line Items]        
Amortizable intangible assets $ 1,583,000      
Acquisition date useful life 36 years      
CUSIP Global Services | Client relationships        
Business Acquisition [Line Items]        
Amortizable intangible assets $ 164,000      
Acquisition date useful life 26 years      
CUSIP Global Services | Acquired databases        
Business Acquisition [Line Items]        
Amortizable intangible assets $ 46,000      
Acquisition date useful life 15 years      
Cobalt Software, Inc.        
Business Acquisition [Line Items]        
Current assets   $ 540    
Goodwill   41,338    
Other assets   34    
Current liabilities   (4,437)    
Other liabilities   (7)    
Total purchase price   50,018    
Cobalt Software, Inc. | Client relationships        
Business Acquisition [Line Items]        
Amortizable intangible assets   $ 4,800    
Acquisition date useful life   11 years    
Cobalt Software, Inc. | Software technology        
Business Acquisition [Line Items]        
Amortizable intangible assets   $ 7,750    
Acquisition date useful life   5 years