v3.20.1

Summary of business and significant accounting policies (Tables)

12 Months Ended

Jan. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Estimated Useful Life of Property and Equipment

The useful life used for computing depreciation for all other asset classes is described below:

Computer equipment			3-5 years
Furniture and fixtures			5 years

Property and equipment consisted of the following as of January 31, 2020 and 2019:

(in thousands)						January 31, 2020						January 31, 2019
Leasehold improvements						$	19,240					$	3,583
Furniture and fixtures						7,929						4,476
Computer equipment						22,074						9,242
Property and equipment, gross						49,243						17,301
Accumulated depreciation						(15,757)						(9,078)
Property and equipment, net						$	33,486					$	8,223

Schedule of Useful Lives of Intangible Assets

The useful life used for computing amortization for all intangible asset classes is described below:

Software and software development costs			3 years
Acquired customer relationships			10-15 years
Acquired developed technology			2-5 years
Acquired trade names and trademarks			3 years
Acquired HSA portfolios			15 years

During the years ended January 31, 2020 and 2019, the Company capitalized the following amounts to acquire the rights to act as a custodian of HSA portfolios:

(in thousands)						January 31, 2020						January 31, 2019
Acquired HSA portfolios						$	7,659					$	1,195

The gross carrying amount and associated accumulated amortization of intangible assets is as follows as of January 31, 2020 and January 31, 2019:

(in thousands)						January 31, 2020						January 31, 2019
Amortizable intangible assets:
Software and software development costs						$	76,221					$	44,835
Acquired HSA portfolios						92,770						85,110
Acquired customer relationships						601,381						2,882
Acquired developed technology						96,925						—
Acquired trade names						12,300						—
Amortizable intangible assets, gross						879,597						132,827
Accumulated amortization						(98,851)						(53,161)
Total amortizable intangible assets, net						780,746						79,666
Acquired in process software development costs						2,533						—
Total intangible assets, net						$	783,279					$	79,666

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
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-Name Accounting Standards Codification
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