XML 94 R74.htm IDEA: XBRL DOCUMENT v3.22.1
BUSINESS COMBINATIONS AND DIVESTITURES - Conversocial Limited (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 23, 2021
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Business Acquisition        
Cash paid for business combinations, including adjustments, net of cash acquired $ 50,200 $ 57,024 $ 0 $ 55,403
Goodwill   $ 1,353,421 $ 1,327,407 $ 1,311,068
Finite-lived intangible asset, useful life (in years)   10 years    
Conversocial Limited        
Business Acquisition        
Cash 53,409      
Cash acquired from acquisition 3,200      
Other purchase price adjustments (190)      
Goodwill 31,574      
Business acquisition, goodwill deductible for income tax purposes 500      
Business acquisition, goodwill not deductible for income tax purposes 31,100      
Current and long-term contract liabilities 3,410      
Component of the purchase price allocation $ 1,200      
Business acquisition related costs   $ 3,400    
Weighted-average estimated useful life of all finite-lived identifiable intangible assets (in years) 5 years 10 months 24 days      
Conversocial Limited | Customer relationships        
Business Acquisition        
Finite-lived intangible asset, useful life (in years) 7 years      
Conversocial Limited | Developed technology        
Business Acquisition        
Finite-lived intangible asset, useful life (in years) 5 years      
Conversocial Limited | Trademarks and trade names        
Business Acquisition        
Finite-lived intangible asset, useful life (in years) 1 year      
Conversocial Limited | Prepaid expenses and other current assets        
Business Acquisition        
Component of the purchase price allocation $ 700      
Conversocial Limited | Other Assets        
Business Acquisition        
Component of the purchase price allocation $ 500