XML 53 R43.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Acquired Intangible Assets and Goodwill - Summary of Carrying Values of Intangible Assets Other than Goodwill (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jul. 31, 2022 | Jan. 31, 2022
Finite Lived Intangible Assets [Line Items] |  |
Gross Value, Intangible Assets | $ 17,288 | $ 9,108
Accumulated Amortization, Intangible Assets | (5,598) | (4,900)
Carrying Value, Intangible Assets | 11,690 | 4,208
Customer relationships |  |
Finite Lived Intangible Assets [Line Items] |  |
Gross Value, Intangible Assets | 14,395 | 6,735
Accumulated Amortization, Intangible Assets | (3,467) | (2,921)
Carrying Value, Intangible Assets | $ 10,928 | 3,814
Customer relationships | Minimum |  |
Finite Lived Intangible Assets [Line Items] |  |
Estimated life (in years) | 5 years |
Customer relationships | Maximum |  |
Finite Lived Intangible Assets [Line Items] |  |
Estimated life (in years) | 7 years |
Developed technology |  |
Finite Lived Intangible Assets [Line Items] |  |
Gross Value, Intangible Assets | $ 2,209 | 1,809
Accumulated Amortization, Intangible Assets | (1,688) | (1,584)
Carrying Value, Intangible Assets | $ 521 | 225
Developed technology | Minimum |  |
Finite Lived Intangible Assets [Line Items] |  |
Estimated life (in years) | 2 years |
Developed technology | Maximum |  |
Finite Lived Intangible Assets [Line Items] |  |
Estimated life (in years) | 5 years |
Trade names |  |
Finite Lived Intangible Assets [Line Items] |  |
Gross Value, Intangible Assets | $ 684 | 564
Accumulated Amortization, Intangible Assets | (443) | (395)
Carrying Value, Intangible Assets | $ 241 | $ 169
Trade names | Minimum |  |
Finite Lived Intangible Assets [Line Items] |  |
Estimated life (in years) | 2 years |
Trade names | Maximum |  |
Finite Lived Intangible Assets [Line Items] |  |
Estimated life (in years) | 5 years |

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |