XML 94 R72.htm IDEA: XBRL DOCUMENT v3.24.1
BUSINESS COMBINATIONS, ASSET ACQUISITIONS, AND DIVESTITURES - Conversocial Limited - Schedule of Purchase Price allocation (Details) - USD ($)
$ in Thousands
Aug. 23, 2021
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Business Acquisition [Line Items]        
Goodwill   $ 1,352,715 $ 1,347,213 $ 1,353,421
Conversocial Limited        
Business Acquisition [Line Items]        
Cash $ 53,409      
Other purchase price adjustments (190)      
Total purchase price 53,219      
Accounts receivable 1,694      
Other current assets, including cash acquired 5,462      
Other assets 511      
Current and other liabilities (1,945)      
Contract liabilities - current and long-term (3,410)      
Deferred income taxes (301)      
Net tangible assets 2,011      
Identifiable intangible assets 19,900      
Goodwill 31,308      
Total purchase price allocation 53,219      
Conversocial Limited | Customer relationships        
Business Acquisition [Line Items]        
Identifiable intangible assets 9,800      
Conversocial Limited | Developed technology        
Business Acquisition [Line Items]        
Identifiable intangible assets 9,900      
Conversocial Limited | Trademarks and trade names        
Business Acquisition [Line Items]        
Identifiable intangible assets $ 200