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Intangible Assets, Net (Tables) | 6 Months Ended
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Jul. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Intangible assets, net, consisted of the following (in thousands):
| July 31, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Amortization Period
Amortizable intangible assets |  |  |  |  |  |  |
Customer relationships | $ | 3,119 |  |  | $ | (364) |  |  | $ | 2,755 |  |  | 10 years
Restrictive covenant relationships | 186 |  |  | (109) |  |  | 77 |  |  | 2 years
Trademark | 465 |  |  | (465) |  |  | — |  |  | 1 year
Total amortizable intangible assets | 3,770 |  |  | (938) |  |  | 2,832 |  |  |
Non-amortizable intangible assets |  |  |  |  |  |  |
Technology licenses | $ | 500 |  |  | $ | — |  |  | $ | 500 |  |  | n/a
Total intangible assets, net | $ | 4,270 |  |  | $ | (938) |  |  | $ | 3,332 |  |  |
| January 31, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Amortization Period
Amortizable intangible assets |  |  |  |  |  |  |
Customer relationships | $ | 3,119 |  |  | $ | (208) |  |  | $ | 2,911 |  |  | 10 years
Restrictive covenant relationships | 186 |  |  | (62) |  |  | $ | 124 |  |  | 2 years
Trademark | 465 |  |  | (310) |  |  | $ | 155 |  |  | 1 year
Total amortizable intangible assets | 3,770 |  |  | (580) |  |  | 3,190 |  |  |
Non-amortizable intangible assets |  |  |  |  |  |  |
Technology licenses | $ | 500 |  |  | $ | — |  |  | $ | 500 |  |  | n/a
Total intangible assets, net | $ | 4,270 |  |  | $ | (580) |  |  | $ | 3,690 |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
| Amount
Remainder of 2025 | $ | 202 |
2026 | 343 |
2027 | 312 |
2028 | 312 |
2029 | 312 |
Thereafter | 1,351 |
Total | $ | 2,832 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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