v3.25.2
Acquisition of Ansys - Schedule of Aggregate Purchase Consideration and Allocation (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
Jul. 17, 2025
USD ($)
$ / shares
shares
Jul. 31, 2025
USD ($)
shares
Oct. 31, 2024
USD ($)
shares
Allocations      
Goodwill   $ 26,945,723 $ 3,448,850
Common stock, shares outstanding (in shares) | shares   185,460 154,112
Share price (in USD per share) | $ / shares $ 571.20    
Ansys, Inc      
Allocations      
Common stock, shares outstanding (in shares) | shares 88,100    
Ansys, Inc      
Business Combination, Contingent Consideration [Line Items]      
Cash for outstanding common stock and equity awards $ 17,613,185    
Fair value of common stock issued for outstanding common stock and equity awards 17,100,000    
Fair value of assumed Ansys equity awards attributable to pre-combination services 130,963    
Settlement of pre-existing relationships 8,794    
Total purchase consideration 34,858,480    
Less: cash acquired (931,740)    
Total purchase consideration, net of cash acquired 33,926,740    
Allocations      
Total current assets 902,639    
Property and equipment 105,193    
Goodwill 23,493,632    
Intangible assets 12,990,000    
Other long-term assets 256,210    
Deferred revenue (637,076)    
Other current liabilities (310,082)    
Long-term deferred revenue (34,070)    
Long-term deferred tax liabilities (2,677,401)    
Other long-term liabilities (162,305)    
Total purchase consideration allocation $ 33,926,740    
Business acquisition, share price (in USD per share) | $ / shares $ 199.91    
Business acquisition, exchange ratio 0.3399    
Ansys, Inc | Common Stock      
Business Combination, Contingent Consideration [Line Items]      
Fair value of common stock issued for outstanding common stock and equity awards $ 17,105,538    
Allocations      
Stock issued for acquisition (in shares) | shares 30,000