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v3.25.1

Goodwill and Intangible Assets, Net | 12 Months Ended
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Jan. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net The changes in the carrying amount of goodwill were as follows (in thousands):
Balance at January 31, 2023 | $ | 353,619 |
Foreign currency translation | (481) |
Balance at January 31, 2024 | 353,138 |
Additions—Lexion | 102,152 |
Foreign currency translation | (813) |
Balance at January 31, 2025 | $ | 454,477 |
Intangible assets consisted of the following:
| As of January 31, 2025 |  | As of January 31, 2024
(in thousands, except years) | Weighted-average Remaining Useful Life (Years) |  | Acquisition-related Intangibles, Gross |  | Accumulated Amortization |  | Acquisition-related Intangibles, Net |  | Acquisition-related Intangibles, Gross |  | Accumulated Amortization |  | Acquisition-related Intangibles, Net
Existing technology | 4.0 |  | $ | 104,694 |  |  | $ | (76,644) |  |  | $ | 28,050 |  |  | $ | 76,194 |  |  | $ | (65,777) |  |  | $ | 10,417 |
Customer contracts & related relationships | 4.9 |  | 124,112 |  |  | (67,127) |  |  | 56,985 |  |  | 110,082 |  |  | (60,947) |  |  | 49,135 |
Other | 0.0 |  | 7,516 |  |  | (7,516) |  |  | — |  |  | 22,534 |  |  | (22,534) |  |  | — |
| 4.6 |  | $ | 236,322 |  |  | $ | (151,287) |  |  | 85,035 |  |  | $ | 208,810 |  |  | $ | (149,258) |  |  | 59,552 |
Cumulative translation adjustment |  |  |  |  |  |  | (8,647) |  |  |  |  |  |  | (8,647) |
Total |  |  |  |  |  |  | $ | 76,388 |  |  |  |  |  |  | $ | 50,905 |
Amortization of finite-lived intangible assets was as follows:
| Year Ended January 31,
(in thousands) | 2025 |  | 2024 |  | 2023
Cost of subscription revenue | $ | 12,267 |  |  | $ | 8,857 |  |  | $ | 9,613 |
Sales and marketing | 12,450 |  |  | 10,518 |  |  | 11,093 |
Total | $ | 24,717 |  |  | $ | 19,375 |  |  | $ | 20,706 |
As of January 31, 2025, future amortization of finite-lived intangible assets that will be recorded in cost of revenue and operating expenses is estimated as follows, excluding cumulative translation adjustment:
Fiscal Period | Amount (in thousands)
2026 | $ | 21,535 |
2027 | 19,398 |
2028 | 16,938 |
2029 | 13,191 |
2030 | 9,063 |
Thereafter | 4,910 |
Total | $ | 85,035 |

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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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