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BUSINESS COMBINATIONS, ASSET ACQUISITIONS, AND DIVESTITURES (Tables)

12 Months Ended

Jan. 31, 2024

Business Combination and Asset Acquisition [Abstract]

Schedule of Purchase Price Allocations

The following table sets forth the components and the allocation of the purchase price for our acquisition of Conversocial, including adjustments identified subsequent to the valuation date none of which were material:

(in thousands)						Amount
Components of Purchase Price:
Cash						$	53,409
Other purchase price adjustments						(190)
Total purchase price						$	53,219
Allocation of Purchase Price:
Net tangible assets (liabilities):
Accounts receivable						$	1,694
Other current assets, including cash acquired						5,462
Other assets						511
Current and other liabilities						(1,945)
Contract liabilities - current and long-term						(3,410)
Deferred income taxes						(301)
Net tangible assets						2,011
Identifiable intangible assets:
Customer relationships						9,800
Developed technology						9,900
Trademarks and trade names						200
Total identifiable intangible assets						19,900
Goodwill						31,308
Total purchase price allocation						$	53,219

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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