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Intangible Assets, Net (Tables)

6 Months Ended

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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- References

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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

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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

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