v3.25.4
Acquisitions - Preliminary Purchase Price Allocation for Businesses Acquired (Details)
$ in Thousands, € in Millions, £ in Millions
 12 Months Ended
Aug. 01, 2025
USD ($)
Jun. 18, 2025
USD ($)
Mar. 24, 2025
USD ($)
Oct. 11, 2024
USD ($)
Sep. 17, 2024
USD ($)
Jun. 10, 2024
USD ($)
Jun. 10, 2024
GBP (£)
Apr. 19, 2024
USD ($)
Apr. 19, 2024
EUR (€)
Mar. 28, 2024
USD ($)
Apr. 20, 2023
USD ($)
Feb. 14, 2023
USD ($)
Jan. 31, 2026
USD ($)
Jan. 31, 2025
USD ($)
Jan. 31, 2024
USD ($)
Fiscal 2026 Acquisitions                              
Acquisition                              
Cash, net of cash acquired related to acquisition                         $ 151,620    
Consideration payable                         2,172    
Contingent consideration                         3,597    
Net working capital adjustments (receivable) / payable                         (233)    
Purchase price consideration                         157,156    
Allocated to:                              
Current assets, excluding cash acquired                         4,163    
Deferred income tax asset                         7,510    
Other long-term assets                         686    
Current liabilities                         (2,877)    
Deferred revenue                         (8,488)    
Net tangible assets (liabilities) assumed                         994    
Goodwill                         72,662    
Fiscal 2026 Acquisitions | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                         39,600    
Fiscal 2026 Acquisitions | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                         43,200    
Fiscal 2026 Acquisitions | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                         450    
Fiscal 2026 Acquisitions | Non-compete covenants                              
Allocated to:                              
Finite-lived intangible assets acquired                         250    
3GTMS                              
Acquisition                              
Cash, net of cash acquired related to acquisition     $ 112,700                   112,714    
Net working capital adjustments (receivable) / payable                         (123)    
Purchase price consideration                         112,591    
Allocated to:                              
Current assets, excluding cash acquired                         3,773    
Deferred income tax asset                         7,510    
Other long-term assets                         686    
Current liabilities                         (2,732)    
Deferred revenue                         (6,811)    
Net tangible assets (liabilities) assumed                         2,426    
Goodwill                         50,115    
3GTMS | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                         29,000    
3GTMS | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                         30,700    
3GTMS | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                         350    
PackageRoute                              
Acquisition                              
Cash, net of cash acquired related to acquisition   $ 1,900                     1,890    
Net working capital adjustments (receivable) / payable                         (38)    
Purchase price consideration                         1,852    
Allocated to:                              
Current assets, excluding cash acquired                         4    
Current liabilities                         (84)    
Deferred revenue                         (68)    
Net tangible assets (liabilities) assumed                         (148)    
PackageRoute | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                         2,000    
Finale Inventory                              
Acquisition                              
Cash, net of cash acquired related to acquisition $ 39,200                       37,016    
Consideration payable                         2,172    
Contingent consideration                         3,597    
Net working capital adjustments (receivable) / payable                         (72)    
Purchase price consideration                         42,713    
Allocated to:                              
Current assets, excluding cash acquired                         386    
Current liabilities                         (61)    
Deferred revenue                         (1,609)    
Net tangible assets (liabilities) assumed                         (1,284)    
Goodwill                         22,547    
Finale Inventory | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                         8,600    
Finale Inventory | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                         12,500    
Finale Inventory | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                         100    
Finale Inventory | Non-compete covenants                              
Allocated to:                              
Finite-lived intangible assets acquired                         $ 250    
Fiscal 2025 acquisitions                              
Acquisition                              
Cash, net of cash acquired related to acquisition                           $ 290,204  
Contingent consideration                           7,043  
Net working capital adjustments (receivable) / payable                           308  
Purchase price consideration                           297,555  
Allocated to:                              
Current assets, excluding cash acquired                           10,130  
Deferred income tax asset                           77  
Right-of-use assets                           245  
Other long-term assets                           25  
Current liabilities                           (4,047)  
Deferred revenue                           (13,981)  
Lease obligations                           (245)  
Deferred income tax liability                           (18,169)  
Net tangible assets (liabilities) assumed                           (25,965)  
Goodwill                           180,951  
Fiscal 2025 acquisitions | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                           61,573  
Fiscal 2025 acquisitions | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                           76,821  
Fiscal 2025 acquisitions | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                           2,223  
Fiscal 2025 acquisitions | Non-compete covenants                              
Allocated to:                              
Finite-lived intangible assets acquired                           1,952  
Fiscal 2024 Acquisitions                              
Acquisition                              
Cash, net of cash acquired related to acquisition                             $ 142,700
Contingent consideration                             19,550
Net working capital adjustments (receivable) / payable                             453
Purchase price consideration                             162,703
Allocated to:                              
Current assets, excluding cash acquired                             3,864
Right-of-use assets                             144
Current liabilities                             (3,535)
Deferred revenue                             (1,601)
Lease obligations                             (144)
Net tangible assets (liabilities) assumed                             (1,272)
Goodwill                             83,704
Fiscal 2024 Acquisitions | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                             29,400
Fiscal 2024 Acquisitions | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                             48,771
Fiscal 2024 Acquisitions | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                             1,100
Fiscal 2024 Acquisitions | Non-compete covenants                              
Allocated to:                              
Finite-lived intangible assets acquired                             1,000
OCR                              
Acquisition                              
Cash, net of cash acquired related to acquisition                   $ 82,800       82,849  
Net working capital adjustments (receivable) / payable                           160  
Purchase price consideration                           83,009  
Allocated to:                              
Current assets, excluding cash acquired                           4,666  
Deferred income tax asset                           77  
Right-of-use assets                           59  
Other long-term assets                           13  
Current liabilities                           (907)  
Deferred revenue                           (11,145)  
Lease obligations                           (59)  
Deferred income tax liability                           (13,107)  
Net tangible assets (liabilities) assumed                           (20,403)  
Goodwill                           52,112  
OCR | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                           24,200  
OCR | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                           25,000  
OCR | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                           1,500  
OCR | Non-compete covenants                              
Allocated to:                              
Finite-lived intangible assets acquired                           600  
ASD                              
Acquisition                              
Cash, net of cash acquired related to acquisition               $ 62,500 € 58.7         62,522  
Net working capital adjustments (receivable) / payable                           124  
Purchase price consideration                           62,646  
Allocated to:                              
Current assets, excluding cash acquired                           4,445  
Other long-term assets                           6  
Current liabilities                           (1,108)  
Deferred revenue                           (330)  
Deferred income tax liability                           (3,319)  
Net tangible assets (liabilities) assumed                           (306)  
Goodwill                           35,604  
ASD | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                           12,247  
ASD | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                           14,377  
ASD | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                           298  
ASD | Non-compete covenants                              
Allocated to:                              
Finite-lived intangible assets acquired                           426  
BoxTop                              
Acquisition                              
Cash, net of cash acquired related to acquisition           $ 12,100 £ 9.5             12,111  
Net working capital adjustments (receivable) / payable                           (19)  
Purchase price consideration                           12,092  
Allocated to:                              
Current assets, excluding cash acquired                           58  
Right-of-use assets                           186  
Other long-term assets                           1  
Current liabilities                           (488)  
Deferred revenue                           (454)  
Lease obligations                           (186)  
Deferred income tax liability                           (1,743)  
Net tangible assets (liabilities) assumed                           (2,626)  
Goodwill                           7,747  
BoxTop | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                           2,926  
BoxTop | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                           3,944  
BoxTop | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                           25  
BoxTop | Non-compete covenants                              
Allocated to:                              
Finite-lived intangible assets acquired                           76  
MCP                              
Acquisition                              
Cash, net of cash acquired related to acquisition         $ 22,500                 22,508  
Contingent consideration                           1,679  
Net working capital adjustments (receivable) / payable                           (225)  
Purchase price consideration                           23,962  
Allocated to:                              
Current assets, excluding cash acquired                           17  
Current liabilities                           (1,168)  
Deferred revenue                           (1,816)  
Net tangible assets (liabilities) assumed                           (2,967)  
Goodwill                           13,429  
MCP | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                           4,900  
MCP | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                           8,300  
MCP | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                           150  
MCP | Non-compete covenants                              
Allocated to:                              
Finite-lived intangible assets acquired                           150  
Sellercloud                              
Acquisition                              
Cash, net of cash acquired related to acquisition       $ 110,200                   110,214  
Contingent consideration                           5,364  
Net working capital adjustments (receivable) / payable                           268  
Purchase price consideration                           115,846  
Allocated to:                              
Current assets, excluding cash acquired                           944  
Other long-term assets                           5  
Current liabilities                           (376)  
Deferred revenue                           (236)  
Net tangible assets (liabilities) assumed                           337  
Goodwill                           72,059  
Sellercloud | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                           17,300  
Sellercloud | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                           25,200  
Sellercloud | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                           250  
Sellercloud | Non-compete covenants                              
Allocated to:                              
Finite-lived intangible assets acquired                           $ 700  
GroundCloud                              
Acquisition                              
Cash, net of cash acquired related to acquisition                       $ 136,800     136,843
Contingent consideration                             19,550
Net working capital adjustments (receivable) / payable                             458
Purchase price consideration                             156,851
Allocated to:                              
Current assets, excluding cash acquired                             3,245
Right-of-use assets                             144
Current liabilities                             (3,308)
Deferred revenue                             (136)
Lease obligations                             (144)
Net tangible assets (liabilities) assumed                             (199)
Goodwill                             82,750
GroundCloud | Customer agreements and relationships                              
Allocated to:                              
Finite-lived intangible assets acquired                             29,400
GroundCloud | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                             42,800
GroundCloud | Trade names                              
Allocated to:                              
Finite-lived intangible assets acquired                             1,100
GroundCloud | Non-compete covenants                              
Allocated to:                              
Finite-lived intangible assets acquired                             1,000
Localz                              
Acquisition                              
Cash, net of cash acquired related to acquisition                     $ 5,900       5,857
Net working capital adjustments (receivable) / payable                             (5)
Purchase price consideration                             5,852
Allocated to:                              
Current assets, excluding cash acquired                             619
Current liabilities                             (227)
Deferred revenue                             (1,465)
Net tangible assets (liabilities) assumed                             (1,073)
Goodwill                             954
Localz | Existing technologies                              
Allocated to:                              
Finite-lived intangible assets acquired                             $ 5,971