XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill and Intangible Assets | 3 Months Ended
--- | ---
Apr. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The following table summarizes the changes in carrying amounts of goodwill (in thousands):
Balance as of January 31, 2025 | $ | 207,540 |
Foreign exchange fluctuations | 13,636 |
Balance as of April 30, 2025 | $ | 221,176 |
There was no impairment recognized for the three months ended April 30, 2025 and 2024. The following table presents the details of intangible assets:
| April 30, 2025
| Cost (1) |  | Accumulated Amortization (1) |  | Net (1) |  | Useful Life
| (amounts in thousands, useful lives in years)
Customer relationships | $ | 94,380 |  |  | $ | (33,938) |  |  | $ | 60,442 |  |  | 10
Developed technology | 18,943 |  |  | (11,430) |  |  | 7,513 |  |  | 6
| $ | 113,323 |  |  | $ | (45,368) |  |  | $ | 67,955 |  |  |
_______________ (1) Values are translated into U.S. Dollars at period-end foreign exchange rates.
| January 31, 2025
| Cost (1) |  | Accumulated Amortization (1) |  | Net (1) |  | Useful Life
| (amounts in thousands, useful lives in years)
Customer relationships | $ | 87,724 |  |  | $ | (29,371) |  |  | $ | 58,353 |  |  | 10
Developed technology | 17,868 |  |  | (10,046) |  |  | 7,822 |  |  | 6
| $ | 105,592 |  |  | $ | (39,417) |  |  | $ | 66,175 |  |  |
_______________ (1) Values are translated into U.S. Dollars at period-end foreign exchange rates. Amortization expense for customer relationships and developed technology is shown as sales and marketing and cost of revenue, respectively, in the condensed consolidated statements of operations. The acquired intangible assets and goodwill are subject to impairment review at least annually on December 31st. Acquisition-related intangible assets included in the above table are finite-lived and are carried at cost less accumulated amortization. Intangible assets are being amortized on a straight-line basis over their estimated lives, which approximates the pattern in which the economic benefits of the intangible assets are expected to be realized. The following table presents the amortization expense related to intangible assets:
| Three Months Ended April 30, |  |
| 2025 |  | 2024 |  |  |  |
| (in thousands)
Amortization expense | $ | 3,041 |  |  | $ | 3,024 |  |  |  |  |

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