XML 43 R34.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-lived Intangible Assets | The following tables summarize the Company's intangible assets, net, as of April 30, 2022, and January 31, 2022:
| April 30, 2022 |  |
| Gross Carrying Amount (1) |  | Accumulated Amortization |  | Net |  |
Customer relationships | $ | 661 |  |  | $ | (378) |  |  | $ | 283 |  |  |
Developed technologies | 855 |  |  | (674) |  |  | 181 |  |  |
Trade names and patents | 116 |  |  | (101) |  |  | 15 |  |  |
Total intangible assets | $ | 1,632 |  |  | $ | (1,153) |  |  | $ | 479 |  |  |
_______________ (1)Includes the effects of foreign currency translation.
| January 31, 2022 |  |
| Gross Carrying Amount (1) |  | Accumulated Amortization |  | Net |  |
Customer relationships | $ | 667 |  |  | $ | (375) |  |  | $ | 292 |  |  |
Developed technologies | 847 |  |  | (661) |  |  | 186 |  |  |
Trade names and patents | 116 |  |  | (100) |  |  | 16 |  |  |
Total intangible assets | $ | 1,630 |  |  | $ | (1,136) |  |  | $ | 494 |  |  |
_______________ (1)Includes the effects of foreign currency translation.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration