INTANGIBLE ASSETS AND GOODWILL - Schedule of Acquisition-Related Intangible Assets (Details) - USD ($) $ in Thousands |
Apr. 30, 2025 |
Jan. 31, 2025 |
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Acquired Finite-Lived Intangible Assets [Line Items] | ||
Cost | $ 740,388 | $ 723,182 |
Accumulated Amortization | (663,872) | (642,644) |
Total | 76,516 | 80,538 |
Customer relationships | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Cost | 477,771 | 466,959 |
Accumulated Amortization | (435,483) | (422,067) |
Total | 42,288 | 44,892 |
Acquired technology | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Cost | 256,577 | 250,183 |
Accumulated Amortization | (222,349) | (214,537) |
Total | 34,228 | 35,646 |
Other | ||
Acquired Finite-Lived Intangible Assets [Line Items] | ||
Cost | 6,040 | 6,040 |
Accumulated Amortization | (6,040) | (6,040) |
Total | $ 0 | $ 0 |
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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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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