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Amount of liabilities incurred by the acquirer as part of consideration payable transferred in a business combination.

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Amount of right-of-use assets acquired at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable tangible assets acquired in excess of (less than) the aggregate liabilities assumed.

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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.

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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.

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Amount of lease obligation assumed in business combination.

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Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions - Preliminary Purchase Price Allocation for Businesses Acquired (Details) $ in Thousands, € in Millions, £ in Millions						6 Months Ended
	Jun. 10, 2024 USD ($)	Jun. 10, 2024 GBP (£)	Apr. 19, 2024 USD ($)	Apr. 19, 2024 EUR (€)	Mar. 28, 2024 USD ($)	Jul. 31, 2024 USD ($)
Acquisition
Cash, net of cash acquired related to acquisition						$ 153,715
Consideration payable						3,767
Net working capital adjustments (receivable) / payable						417
Purchase price consideration						157,899
Allocated to:
Current assets, excluding cash acquired						8,893
Deferred income tax asset						77
Right-of-use assets						245
Other long-term assets						20
Current liabilities						(2,105)
Deferred revenue						(10,576)
Lease obligations						(245)
Deferred income tax liability						(18,169)
Net tangible assets (liabilities) assumed						(21,860)
Goodwill						94,140
Customer agreements and relationships
Allocated to:
Finite-lived intangible assets acquired						39,373
Existing technologies
Allocated to:
Finite-lived intangible assets acquired						43,321
Trade names
Allocated to:
Finite-lived intangible assets acquired						1,823
Non-compete covenants
Allocated to:
Finite-lived intangible assets acquired						1,102
OCR
Acquisition
Cash, net of cash acquired related to acquisition					$ 82,800	82,659
Consideration payable						190
Net working capital adjustments (receivable) / payable						(340)
Purchase price consideration						82,509
Allocated to:
Current assets, excluding cash acquired						4,265
Deferred income tax asset						77
Right-of-use assets						59
Other long-term assets						13
Current liabilities						(1,073)
Deferred revenue						(9,755)
Lease obligations						(59)
Deferred income tax liability						(13,107)
Net tangible assets (liabilities) assumed						(19,580)
Goodwill						50,789
OCR \| Customer agreements and relationships
Allocated to:
Finite-lived intangible assets acquired						24,200
OCR \| Existing technologies
Allocated to:
Finite-lived intangible assets acquired						25,000
OCR \| Trade names
Allocated to:
Finite-lived intangible assets acquired						1,500
OCR \| Non-compete covenants
Allocated to:
Finite-lived intangible assets acquired						600
ASD
Acquisition
Cash, net of cash acquired related to acquisition			$ 62,500	€ 58.7		58,945
Consideration payable			$ 3,600			3,577
Net working capital adjustments (receivable) / payable						695
Purchase price consideration						63,217
Allocated to:
Current assets, excluding cash acquired						4,572
Other long-term assets						6
Current liabilities						(627)
Deferred revenue						(367)
Deferred income tax liability						(3,319)
Net tangible assets (liabilities) assumed						265
Goodwill						35,604
ASD \| Customer agreements and relationships
Allocated to:
Finite-lived intangible assets acquired						12,247
ASD \| Existing technologies
Allocated to:
Finite-lived intangible assets acquired						14,377
ASD \| Trade names
Allocated to:
Finite-lived intangible assets acquired						298
ASD \| Non-compete covenants
Allocated to:
Finite-lived intangible assets acquired						426
BoxTop
Acquisition
Cash, net of cash acquired related to acquisition	$ 12,100	£ 9.5				12,111
Net working capital adjustments (receivable) / payable						62
Purchase price consideration						12,173
Allocated to:
Current assets, excluding cash acquired						56
Right-of-use assets						186
Other long-term assets						1
Current liabilities						(405)
Deferred revenue						(454)
Lease obligations						(186)
Deferred income tax liability						(1,743)
Net tangible assets (liabilities) assumed						(2,545)
Goodwill						7,747
BoxTop \| Customer agreements and relationships
Allocated to:
Finite-lived intangible assets acquired						2,926
BoxTop \| Existing technologies
Allocated to:
Finite-lived intangible assets acquired						3,944
BoxTop \| Trade names
Allocated to:
Finite-lived intangible assets acquired						25
BoxTop \| Non-compete covenants
Allocated to:
Finite-lived intangible assets acquired						$ 76