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Business Combinations (Tables) | 9 Months Ended
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Oct. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The acquisition-date fair value of the purchase consideration consisted of the following (in thousands):
Cash paid to stockholders, warrant holders, and vested option holders |  | $ | 683,788 |
Transaction costs paid by Workday on behalf of Peakon |  | 17,960 |
Total |  | $ | 701,748 |
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The updated preliminary purchase consideration allocation inclusive of measurement period adjustments was as follows (in thousands):
Acquisition-related intangible assets |  | $ | 170,500 |
Goodwill |  | 542,201 |
Other assets |  | 34,639 |
Deferred tax liability |  | (20,517) |
Other liabilities |  | (25,075) |
Total |  | $ | 701,748 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The fair values and weighted-average useful lives of the acquired intangible assets by category are as follows (in thousands, except years):
| Estimated Fair Values |  | Weighted-Average Useful Lives (in Years)
Developed technology | $ | 94,000 |  |  | 5
Customer relationships | 72,000 |  |  | 13
Backlog | 4,000 |  |  | 3
Trade name | 500 |  |  | 1
Total acquisition-related intangible assets | $ | 170,500 |  |  | 8

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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