XML 56 R46.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill and Intangible Assets, Net - Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 30, 2019 | Jan. 31, 2019
Finite-Lived Intangible Assets, Net [Abstract] |  |
Weighted-average Remaining Useful Life (Years) | 6 years 7 months 6 days |
Estimated Fair Value | $ 114,610 | $ 114,610
Accumulated Amortization | (45,760) | (41,027)
Acquisition-related intangibles, net, excluding cumulative translation adjustment | 68,850 | 73,583
Cumulative translation adjustment | 640 | 620
Acquisition-related Intangibles, Net | $ 69,490 | 74,203
Existing technology |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Weighted-average Remaining Useful Life (Years) | 2 years 4 months 24 days |
Estimated Fair Value | $ 31,594 | 31,594
Accumulated Amortization | (22,053) | (20,747)
Acquisition-related intangibles, net, excluding cumulative translation adjustment | $ 9,541 | 10,847
Tradenames / trademarks |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Weighted-average Remaining Useful Life (Years) | 8 months 12 days |
Estimated Fair Value | $ 2,419 | 2,419
Accumulated Amortization | (2,048) | (1,858)
Acquisition-related intangibles, net, excluding cumulative translation adjustment | $ 371 | 561
Customer contracts & related relationships |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Weighted-average Remaining Useful Life (Years) | 8 years 1 month 6 days |
Estimated Fair Value | $ 65,782 | 65,782
Accumulated Amortization | (13,185) | (11,168)
Acquisition-related intangibles, net, excluding cumulative translation adjustment | $ 52,597 | 54,614
Certifications |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Weighted-average Remaining Useful Life (Years) | 1 year 3 months 18 days |
Estimated Fair Value | $ 6,917 | 6,917
Accumulated Amortization | (5,191) | (4,846)
Acquisition-related intangibles, net, excluding cumulative translation adjustment | $ 1,726 | 2,071
Maintenance contracts & related relationships |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Weighted-average Remaining Useful Life (Years) | 1 year 1 month 6 days |
Estimated Fair Value | $ 1,498 | 1,498
Accumulated Amortization | (1,179) | (1,104)
Acquisition-related intangibles, net, excluding cumulative translation adjustment | $ 319 | 394
Backlog—Subscription |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Weighted-average Remaining Useful Life (Years) | 1 year 4 months 24 days |
Estimated Fair Value | $ 6,400 | 6,400
Accumulated Amortization | (2,104) | (1,304)
Acquisition-related intangibles, net, excluding cumulative translation adjustment | $ 4,296 | $ 5,096

X
- Definition Finite-Lived Intangible Assets, Cumulative Translation Adjustment + References No definition available. + Details
Name: | docu_FiniteLivedIntangibleAssetsCumulativeTranslationAdjustment
Namespace Prefix: | docu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Finite-Lived Intangible Assets, Net Excluding Cumulative Translation Adjustments + References No definition available. + Details
Name: | docu_FiniteLivedIntangibleAssetsNetExcludingCumulativeTranslationAdjustments
Namespace Prefix: | docu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TechnologyBasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CertificationMarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ServicingContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |