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Goodwill and Intangible Assets

3 Months Ended

Jan. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Goodwill

The changes in the carrying amount of goodwill during the three months ended January 31, 2025 are as follows:

			(in thousands)
Balance at October 31, 2024			$	3,448,850
Effect of foreign currency translation			(15,481)
Balance at January 31, 2025			$	3,433,369

Intangible Assets

Intangible assets as of January 31, 2025 consist of the following:

			Gross Carrying Amount						Accumulated Amortization						Net Amount
			(in thousands)
Core/developed technology			$	809,306					$	691,524					$	117,782
Customer relationships			313,129						250,771						62,358
Contract rights intangible			176,233						175,428						805
Trademarks and trade names			12,925						12,920						5
Total			$	1,311,593					$	1,130,643					$	180,950

Intangible assets as of October 31, 2024 consist of the following:

			Gross Carrying Amount						Accumulated Amortization and Impairment						Net Amount
			(in thousands)
Core/developed technology			$	904,347					$	777,518					$	126,829
Customer relationships			314,140						247,025						67,115
Contract rights intangible			176,382						175,170						1,212
Trademarks and trade names			12,925						12,917						8
Total			$	1,407,794					$	1,212,630					$	195,164

Amortization expense related to intangible assets consists of the following:

			Three Months Ended   January 31,
			2025						2024
			(in thousands)
Core/developed technology			$	8,189					$	11,963
Customer relationships			3,996						3,525
Contract rights intangible			407						1,192
Trademarks and trade names			4						4
Total			$	12,596					$	16,684

The following table presents the estimated future amortization of acquired intangible assets as of January 31, 2025:

Fiscal year			(in thousands)
Remainder of fiscal 2025			$	33,673
2026			35,945
2027			30,998
2028			25,405
2029			22,577
2030 and thereafter			32,352
Total			$	180,950

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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