XML 66 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisition-Related Intangible Assets, Net - Schedule of Acquired Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Jan. 31, 2023
Acquisition-related intangible assets          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross $ 665,400   $ 665,400   $ 681,300
Less accumulated amortization (416,158)   (416,158)   (375,835)
Total 249,242   249,242   305,465
Amortization of intangible assets 16,000 $ 21,000 58,000 $ 64,000  
Developed technology          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 326,800   326,800   342,700
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 311,100   311,100   311,100
Backlog          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 15,000   15,000   15,000
Trade name          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross $ 12,500   $ 12,500   $ 12,500