XML 98 R76.htm IDEA: XBRL DOCUMENT v3.24.1
INTANGIBLE ASSETS AND GOODWILL - Schedule of Acquisition-Related Intangible Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost $ 693,166 $ 694,249
Accumulated Amortization (635,700) (608,977)
Net 57,466 85,272
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 455,184 458,013
Accumulated Amortization (412,587) (390,113)
Net 42,597 67,900
Acquired technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 231,815 229,317
Accumulated Amortization (217,006) (212,065)
Net 14,809 17,252
Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 3,727 4,479
Accumulated Amortization (3,667) (4,359)
Net 60 120
Distribution network    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 2,440 2,440
Accumulated Amortization (2,440) (2,440)
Net $ 0 $ 0