XML 21 R12.htm IDEA: XBRL DOCUMENT
v3.25.3

Acquired Intangible Assets | 9 Months Ended
--- | ---
Oct. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Acquired Intangible Assets | Note 5: Acquired Intangible Assets The gross value, accumulated amortization and carrying values of acquired intangible assets were as follows (in thousands):
|  |  |  |  | As of October 31, 2025 |  | As of January 31, 2025
|  | Estimated life (in years) |  | Gross Value |  | Accumulated Amortization |  | Carrying Value |  | Gross Value |  | Accumulated Amortization |  | Carrying Value
Developed technology |  |  | 2-7 |  | $ | 20,618 |  | $ | (7,562) |  | $ | 13,056 |  | $ | 20,618 |  | $ | (5,591) |  | $ | 15,027
Customer relationships |  |  | 5-7 |  |  | 16,545 |  |  | (12,228) |  |  | 4,317 |  |  | 16,545 |  |  | (10,131) |  |  | 6,414
Trade names |  |  | 2-5 |  |  | 1,685 |  |  | (1,091) |  |  | 594 |  |  | 1,685 |  |  | (942) |  |  | 743
Total intangible assets |  |  |  |  | $ | 38,848 |  | $ | (20,881) |  | $ | 17,967 |  | $ | 38,848 |  | $ | (16,664) |  | $ | 22,184
Amortization expense was $1.4 million for the three months ended October 31, 2025 and 2024, respectively, and was $4.2 million and $4.4 million for each of the nine months ended October 31, 2025 and 2024, respectively. At October 31, 2025, the estimated future amortization expense for intangible assets is as follows (in thousands):
Fiscal Years Ending January 31, |  |  |  |  | Total
2026 remainder |  |  |  |  | $ | 1,406
2027 |  |  |  |  |  | 5,068
2028 |  |  |  |  |  | 3,950
2029 |  |  |  |  |  | 3,030
2030 |  |  |  |  |  | 2,629
Thereafter |  |  |  |  |  | 1,884
Total |  |  |  |  | $ | 17,967

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration