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INTANGIBLE ASSETS | 3 Months Ended
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Apr. 30, 2024
INTANGIBLE ASSETS |
INTANGIBLE ASSETS | NOTE 6 – INTANGIBLE ASSETS At both April 30, 2024 and January 31, 2024, the goodwill balances related primarily to the GPS and TRC reporting units, and were $18.5 million and $9.5 million, respectively. Management does not believe that any events or circumstances occurred or arose since January 31, 2024, that required an updated assessment of the goodwill balances of either the GPS or TRC reporting units. The Company’s intangible assets, other than goodwill, relate primarily to the industrial construction services segment and consisted of the following as of April 30, 2024 and January 31, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | April 30, 2024 | ​ | January 31, 2024
​ | ​ | Estimated | ​ | Gross | ​ | Accumulated | ​ | Net | ​ | Gross | ​ | Accumulated | ​ | Net
​ |  | Useful Life |  | Amounts |  | Amortization |  | Amounts |  | Amounts |  | Amortization |  | Amounts
Trade name | ​ | 15 years | ​ | $ | 4,499 | ​ | $ | 2,524 | ​ | $ | 1,975 | ​ | $ | 4,499 | ​ | $ | 2,450 | ​ | $ | 2,049
Customer relationships | ​ | 10 years | ​ | ​ | 916 | ​ | ​ | 771 | ​ | ​ | 145 | ​ | ​ | 916 | ​ | ​ | 748 | ​ | ​ | 168
Totals | ​ | ​ | ​ | $ | 5,415 | ​ | $ | 3,295 | ​ | $ | 2,120 | ​ | $ | 5,415 | ​ | $ | 3,198 | ​ | $ | 2,217
​ The following is a schedule of future amounts of amortization related to purchased intangibles: ​
​ | ​ | ​ | ​
​ |  | Amortization
Years ending January 31, | ​ | Expense
2025 (remainder) |  | $ | 294
2026 | ​ |  | 376
2027 | ​ |  | 300
2028 | ​ |  | 300
2029 | ​ | ​ | 300
Thereafter | ​ |  | 550
Total | ​ | $ | 2,120
​

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- 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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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