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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Oct. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table summarizes the changes in carrying amounts of goodwill (in thousands):
Balance as of January 31, 2023 | $ | 213,716 |
Foreign exchange fluctuations | (2,135) |
Balance as of October 31, 2023 | $ | 211,581 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The following table presents the details of intangible assets:
| October 31, 2023
| Cost (1) | Accumulated Amortization (1) | Net (1) | Useful Life
| (amounts in thousands, useful lives in years)
Customer relationships | $ | 89,696 |  | $ | (18,813) |  | $ | 70,883 |  | 10
Developed technology | 18,187 |  | (6,434) |  | 11,753 |  | 6
| $ | 107,883 |  | $ | (25,247) |  | $ | 82,636 |  |
_______________ (1) Values are translated into U.S. Dollars at period-end foreign exchange rates.
| January 31, 2023
| Cost (1) | Accumulated Amortization (1) | Net (1) | Useful Life
| (amounts in thousands, useful lives in years)
Customer relationships | $ | 90,738 |  | $ | (12,223) |  | $ | 78,515 |  | 10
Developed technology | 18,355 |  | (4,197) |  | 14,158 |  | 6
| $ | 109,093 |  | $ | (16,420) |  | $ | 92,673 |  |
_______________ (1) Values are translated into U.S. Dollars at period-end foreign exchange rates.
Schedule of Finite-Lived Intangible Assets Amortization Expense | The following table presents the amortization expense related to intangible assets:
| Three Months Ended October 31, 2023 |  | Nine Months Ended October 31, 2023
| 2023 |  | 2022 |  | 2023 |  | 2022
| (in thousands)
Amortization expense | $ | 3,008 |  |  | $ | 2,837 |  |  | $ | 9,085 |  |  | $ | 8,653 |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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