XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill and Acquired Intangible Assets, Net | 9 Months Ended
--- | ---
Oct. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Acquired Intangible Assets, Net | Goodwill and Acquired Intangible Assets, Net There were no material changes to goodwill carrying amounts during the nine months ended October 31, 2022. The gross carrying amounts and accumulated amortization of the Company’s intangible assets were as follows (in thousands):
| October 31, 2022
| Gross Carrying Value |  | Accumulated Amortization |  | Net Book Value |  | Weighted-Average Remaining Useful Life (in years)
Developed technology | $ | 38,100 |  |  | $ | (27,587) |  |  | $ | 10,513 |  |  | 1.9
Customer relationships | 15,200 |  |  | (11,990) |  |  | 3,210 |  |  | 1.1
Total | $ | 53,300 |  |  | $ | (39,577) |  |  | $ | 13,723 |  |  |
| January 31, 2022
| Gross Carrying Value |  | Accumulated Amortization |  | Net Book Value |  | Weighted-Average Remaining Useful Life (in years)
Developed technology | $ | 38,100 |  |  | $ | (22,982) |  |  | $ | 15,118 |  |  | 2.6
Customer relationships | 15,200 |  |  | (9,710) |  |  | 5,490 |  |  | 1.8
Total | $ | 53,300 |  |  | $ | (32,692) |  |  | $ | 20,608 |  |  |
Acquired intangible assets are amortized on a straight-line basis. Amortization expense of intangible assets was $2.3 million and $6.9 million for the three and nine months ended October 31, 2022, respectively, and $2.3 million and $6.8 million for the three and nine months ended October 31, 2021, respectively. Amortization expense for developed technology was included as research and development expense in the Company’s condensed consolidated statements of operations. Amortization expense for customer relationships was included as sales and marketing expense in the Company’s interim unaudited condensed consolidated statements of operations. As of October 31, 2022, future amortization expense related to the intangible assets is as follows (in thousands):
Years Ending January 31, |
Remainder of 2023 | $ | 2,295 |
2024 | 8,505 |
2025 | 2,130 |
2026 | 680 |
2027 | 113 |
Total | $ | 13,723 |

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 The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration