v3.26.1
Acquisitions - Preliminary Purchase Price Allocation for Businesses Acquired (Details)
$ in Thousands, £ in Millions
 6 Months Ended
Jul. 02, 2026
USD ($)
Apr. 22, 2026
USD ($)
Mar. 11, 2026
USD ($)
Mar. 11, 2026
GBP (£)
Jul. 31, 2026
USD ($)
Fiscal 2027 Acquisitions          
Acquisitions          
Cash, net of cash acquired related to acquisition         $ 57,033
Contingent consideration         6,507
Net working capital adjustments (receivable) / payable         1,630
Purchase price consideration         65,170
Allocated to:          
Current assets, excluding cash acquired         2,521
Property and equipment         31
Deferred income tax asset         5,835
Other long-term assets         33
Current liabilities         (1,690)
Deferred revenue         (2,382)
Deferred income tax liability         (5,837)
Net tangible assets (liabilities) assumed         (1,489)
Goodwill         24,816
Fiscal 2027 Acquisitions | Customer agreements and relationships          
Allocated to:          
Finite-lived intangible assets acquired         16,422
Fiscal 2027 Acquisitions | Existing technologies          
Allocated to:          
Finite-lived intangible assets acquired         24,271
Fiscal 2027 Acquisitions | Trade names          
Allocated to:          
Finite-lived intangible assets acquired         750
Fiscal 2027 Acquisitions | Non-compete covenants          
Allocated to:          
Finite-lived intangible assets acquired         400
OrderMine          
Acquisitions          
Cash, net of cash acquired related to acquisition     $ 2,300 £ 1.7 2,324
Contingent consideration         1,007
Net working capital adjustments (receivable) / payable         (26)
Purchase price consideration         3,305
Allocated to:          
Current assets, excluding cash acquired         31
Current liabilities         (52)
Deferred revenue         (20)
Deferred income tax liability         (248)
Net tangible assets (liabilities) assumed         (289)
Goodwill         2,601
OrderMine | Customer agreements and relationships          
Allocated to:          
Finite-lived intangible assets acquired         322
OrderMine | Existing technologies          
Allocated to:          
Finite-lived intangible assets acquired         671
Idelic          
Acquisitions          
Cash, net of cash acquired related to acquisition   $ 25,300     25,258
Contingent consideration         2,800
Net working capital adjustments (receivable) / payable         66
Purchase price consideration         28,124
Allocated to:          
Current assets, excluding cash acquired         477
Deferred income tax asset         5,835
Other long-term assets         17
Current liabilities         (797)
Deferred revenue         (2,173)
Net tangible assets (liabilities) assumed         3,359
Goodwill         4,615
Idelic | Customer agreements and relationships          
Allocated to:          
Finite-lived intangible assets acquired         7,600
Idelic | Existing technologies          
Allocated to:          
Finite-lived intangible assets acquired         12,300
Idelic | Trade names          
Allocated to:          
Finite-lived intangible assets acquired         50
Idelic | Non-compete covenants          
Allocated to:          
Finite-lived intangible assets acquired         200
Drivin          
Acquisitions          
Cash, net of cash acquired related to acquisition $ 29,500       29,451
Contingent consideration         2,700
Net working capital adjustments (receivable) / payable         1,590
Purchase price consideration         33,741
Allocated to:          
Current assets, excluding cash acquired         2,013
Property and equipment         31
Other long-term assets         16
Current liabilities         (841)
Deferred revenue         (189)
Deferred income tax liability         (5,589)
Net tangible assets (liabilities) assumed         (4,559)
Goodwill         17,600
Drivin | Customer agreements and relationships          
Allocated to:          
Finite-lived intangible assets acquired         8,500
Drivin | Existing technologies          
Allocated to:          
Finite-lived intangible assets acquired         11,300
Drivin | Trade names          
Allocated to:          
Finite-lived intangible assets acquired         700
Drivin | Non-compete covenants          
Allocated to:          
Finite-lived intangible assets acquired         $ 200