Business combination - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Aug. 30, 2019 |
Jan. 31, 2020 |
Jan. 31, 2019 |
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| Business Acquisition [Line Items] | |||
| Acquisition costs | $ 40,810 | $ 2,121 | |
| WageWorks, Inc. | |||
| Business Combinations [Abstract] | |||
| Merger related costs, price per share | $ 51.35 | ||
| Business Acquisition [Line Items] | |||
| Merger related costs, price per share | $ 51.35 | ||
| Aggregate fair value of WageWorks stock acquired | $ 2,000,000 | 2,122,100 | |
| Cash paid | 816,900 | ||
| Borrowing pursuant to term loan facility | 1,220,000 | ||
| Goodwill | 1,330,000 | ||
| Acquisition costs | 40,800 | ||
| Contribution of revenue | $ 184,700 | ||
| WageWorks, Inc. | Term Loan Facility | Line of Credit | |||
| Business Acquisition [Line Items] | |||
| Cash paid | $ 30,500 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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