v3.22.2

Acquisitions - Identifiable Intangible Assets (Details) - BioDiscovery $ in Thousands	Oct. 31, 2021 USD ($)
Business Acquisition [Line Items]
Intangible assets	$ 26,800
Customer relationships
Business Acquisition [Line Items]
Intangible assets	3,000
Developed technology
Business Acquisition [Line Items]
Intangible assets	22,800
Tradename
Business Acquisition [Line Items]
Intangible assets	$ 1,000

X

- 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.

+ References

No definition available.

+ Details

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X

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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- Details

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- Details

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- Details

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