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Goodwill and Intangible Assets | 12 Months Ended
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Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill The following table summarizes the changes in carrying amounts of goodwill:
| (in thousands)
Balance as of January 31, 2024 | $ | 213,750 |
Foreign exchange fluctuations | (6,210) |
Balance as of January 31, 2025 | $ | 207,540 |
Foreign exchange fluctuations | 20,398 |
Balance as of January 31, 2026 | $ | 227,938 |
There was no impairment recognized for the years ended January 31, 2026, 2025, and 2024. Intangible Assets The following table presents the details of intangible assets:
| January 31, 2026
| Cost (1) | Accumulated Amortization (1) | Net (1) | Useful Life
| (amounts in thousands, useful lives in years)
Customer relationships | $ | 97,681 |  | $ | (42,442) |  | $ | 55,239 |  | 10
Developed technology | 19,476 |  | (14,181) |  | 5,295 |  | 6
| $ | 117,157 |  | $ | (56,623) |  | $ | 60,534 |  |
_______________ (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 consolidated statements of operations. 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:
| Year ended January 31,
| 2026 |  | 2025 |  | 2024
| (in thousands)
Amortization Expense | $ | 12,660 |  |  | $ | 12,085 |  |  | $ | 12,140 |
The following table presents the estimated aggregate amortization expense related to intangible assets:
Years Ending January 31, | (in thousands)
2027 | $ | 13,092 |
2028 | 11,889 |
2029 | 9,829 |
2030 | 9,829 |
2031 | 9,829 |
Thereafter | 6,066 |
Total amortization expense | $ | 60,534 |
The expected amortization expense is an estimate. Actual amounts of amortization may differ from estimated amounts due to additional intangible assets acquisitions, changes in foreign currency exchange rates, impairment of intangible assets, future changes to expected useful lives of intangible assets, and other events.

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- 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
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