BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Schedule of Purchase Price allocation (Details) - USD ($) $ in Thousands |
Oct. 11, 2024 |
Apr. 30, 2025 |
Jan. 31, 2025 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 1,417,042 | $ 1,386,734 | |
Cogito Corporation | |||
Business Acquisition [Line Items] | |||
Cash | $ 38,186 | ||
Fair value of contingent consideration | 11,786 | ||
Other purchase price adjustments | 299 | ||
Total purchase price | 50,271 | ||
Accounts receivable | 6,236 | ||
Other current assets, including cash acquired | 2,402 | ||
Current and other liabilities | (3,177) | ||
Contract liabilities — current and long-term | (8,047) | ||
Net tangible liabilities | (2,586) | ||
Identifiable intangible assets | 25,800 | ||
Goodwill | 27,057 | ||
Total purchase price allocation | 50,271 | ||
Cogito Corporation | Customer relationships | |||
Business Acquisition [Line Items] | |||
Identifiable intangible assets | 14,300 | ||
Cogito Corporation | Developed technology | |||
Business Acquisition [Line Items] | |||
Identifiable intangible assets | $ 11,500 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Contract Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current And Other Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Net Tangible Liabilities No definition available.
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