BUSINESS COMBINATIONS - Conversocial Limited Narrative (Details) - USD ($)
$ in Thousands |
|
3 Months Ended |
|
Aug. 23, 2021 |
Apr. 30, 2022 |
Jan. 31, 2022 |
| Business Acquisition |
|
|
|
| Cash paid for business combinations, including adjustments, net of cash acquired |
$ 50,200
|
|
|
| Goodwill |
|
$ 1,327,444
|
$ 1,353,421
|
| Conversocial Limited |
|
|
|
| Business Acquisition |
|
|
|
| Cash |
53,409
|
|
|
| Cash acquired from acquisition |
3,200
|
|
|
| Other purchase price adjustments |
(190)
|
|
|
| Goodwill |
31,574
|
|
|
| Business acquisition, goodwill deductible for income tax purposes |
500
|
|
|
| Business acquisition, goodwill not deductible for income tax purposes |
31,100
|
|
|
| Current and long-term contract liabilities |
3,410
|
|
|
| Component of the purchase price allocation |
$ 1,200
|
|
|
| Business acquisition related costs |
|
$ 900
|
|
| Weighted-average estimated useful life of all finite-lived identifiable intangible assets (in years) |
5 years 10 months 24 days
|
|
|
| Conversocial Limited | Customer relationships |
|
|
|
| Business Acquisition |
|
|
|
| Finite-lived intangible asset, useful life (in years) |
7 years
|
|
|
| Conversocial Limited | Developed technology |
|
|
|
| Business Acquisition |
|
|
|
| Finite-lived intangible asset, useful life (in years) |
5 years
|
|
|
| Conversocial Limited | Trademarks and trade names |
|
|
|
| Business Acquisition |
|
|
|
| Finite-lived intangible asset, useful life (in years) |
1 year
|
|
|
| Conversocial Limited | Prepaid expenses and other current assets |
|
|
|
| Business Acquisition |
|
|
|
| Component of the purchase price allocation |
$ 700
|
|
|
| Conversocial Limited | Other assets |
|
|
|
| Business Acquisition |
|
|
|
| Component of the purchase price allocation |
$ 500
|
|
|