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Goodwill and Intangible Assets | 3 Months Ended
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Apr. 30, 2026
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill was $488 million and $440 million as of April 30, 2026 and January 31, 2026, respectively. The following table presents the details of intangible assets as of April 30, 2026 (in thousands):
| Gross carrying amount |  | Accumulated amortization |  | Net |  | Remaining useful life (in years)
Customer relationships | $ | 124,057 |  |  | $ | (85,853) |  |  | $ | 38,204 |  |  | 4.7
Existing technology | 44,280 |  |  | (28,732) |  |  | 15,548 |  |  | 4.8
Trade name and trademarks | 15,500 |  |  | (13,981) |  |  | 1,519 |  |  | 2.6
Other intangibles | 21,405 |  |  | (21,168) |  |  | 237 |  |  | 1.0
Total intangible assets | $ | 205,242 |  |  | $ | (149,734) |  |  | $ | 55,508 |  |  |
The following table presents the details of intangible assets as of January 31, 2026 (in thousands):
| Gross carrying amount |  | Accumulated amortization |  | Net
Customer relationships | $ | 113,157 |  |  | $ | (83,606) |  |  | $ | 29,551 |
Existing technology | 28,580 |  |  | (28,170) |  |  | 410 |
Other intangibles | 21,405 |  |  | (21,052) |  |  | 353 |
Total intangible assets | $ | 163,142 |  |  | $ | (132,828) |  |  | $ | 30,314 |
Amortization expense associated with intangible assets was $3 million and $4 million for the three months ended April 30, 2026 and 2025, respectively. As of April 30, 2026, the estimated future amortization expense for intangible assets is as follows (in thousands):
Fiscal Year | Estimated amortization expense
Remaining for 2027 | $ | 11,058 |
2028 | 13,344 |
2029 | 13,325 |
2030 | 10,300 |
2031 | 4,283 |
Thereafter | 3,198 |
Total | $ | 55,508 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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- References No definition available. + Details
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