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v3.23.2

Business Combinations (Schedule of Net Assets Acquired) (Details) - USD ($) $ in Thousands |  | 4 Months Ended |
--- | --- | --- | ---
Feb. 07, 2023 | May 31, 2023 | Nov. 30, 2022
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 825,944 | $ 671,037
MarkLogic Acquisition |  |  |
Business Acquisition [Line Items] |  |  |
Net working capital | $ 49,477 | 48,678 |
Property, plant and equipment | 723 | 723 |
Intangible assets |  | 231,100 |
Other assets, including long-term unbilled receivables | 6,172 | 5,468 |
Deferred taxes | (17,441) | (18,398) |
Deferred revenue | (33,116) | (33,116) |
Goodwill | 140,964 | 154,899 |
Net assets acquired | 389,079 | 389,354 |
Measurement Period Adjustments |  |  |
Net working capital |  | (799) |
Other assets, including long-term unbilled receivables |  | (704) |
Deferred taxes |  | (957) |
Goodwill |  | 13,935 |
Net assets acquired |  | 275 |
MarkLogic Acquisition | Purchased technology |  |  |
Business Acquisition [Line Items] |  |  |
Intangible assets | $ 67,600 | 67,300 |
Measurement Period Adjustments |  |  |
Intangible assets |  | (300) |
Finite-lived intangible assets, useful life | 7 years |  |
MarkLogic Acquisition | Trade name |  |  |
Business Acquisition [Line Items] |  |  |
Intangible assets | $ 12,500 | 12,500 |
Measurement Period Adjustments |  |  |
Finite-lived intangible assets, useful life | 7 years |  |
MarkLogic Acquisition | Customer relationships |  |  |
Business Acquisition [Line Items] |  |  |
Intangible assets | $ 162,200 | 151,300 |
Measurement Period Adjustments |  |  |
Intangible assets |  | $ (10,900) |
Finite-lived intangible assets, useful life | 7 years |  |

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