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Business Combination - Assets and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Oct. 31, 2018
Aug. 01, 2018
Jan. 31, 2018
Liabilities assumed:      
Goodwill $ 1,377,615   $ 159,376
Adaptive Insights      
Assets acquired:      
Cash and cash equivalents   $ 37,892  
Trade and other receivables, net   23,042  
Prepaid expenses and other current assets and other assets   4,619  
Property and equipment, net   2,246  
Acquisition-related intangible assets, net   316,000  
Total assets acquired   383,799  
Liabilities assumed:      
Accounts payable   3,115  
Accrued expenses and other current liabilities   9,092  
Accrued compensation   13,545  
Unearned revenue   67,754  
Other liabilities   1,919  
Total liabilities assumed   95,425  
Net assets acquired, excluding goodwill   288,374  
Total purchase consideration   1,490,917  
Goodwill   $ 1,202,543