Acquisitions |
9 Months Ended |
|---|---|
Oct. 31, 2025 | |
| Business Combination [Abstract] | |
| Acquisitions | Note 4—Acquisitions: Acquisition of SilverEdge Government Solutions (“SilverEdge”) On October 15, 2025, the Company acquired SilverEdge, an innovative provider of mission-driven technology solutions and products, for a preliminary purchase price of $203 million, net of $6 million cash acquired, subject to post-closing adjustments. The acquisition advances the Company's strategy to provide mission focused, IP-based solutions and commercial products to its customers. The Company funded the transaction from increased borrowings (see Note 7—Debt Obligations for additional information) and cash on hand. As of October 31, 2025, the Company is in the process of obtaining the information required to complete the valuation and purchase price allocation related to this acquisition. The Company has preliminarily recorded goodwill and amortizable intangible assets of $109 million and $87 million, respectively. The goodwill is primarily associated with intellectual capital and an acquired assembled workforce. The intangible assets consist of customer relationships of $44 million, developed technology of $36 million, and backlog of $7 million that will be amortized over a period of thirteen years, eight years, and one year, respectively.
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