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Goodwill and Intangible Assets Net | 6 Months Ended
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Jul. 31, 2024
Goodwill and Intangible Assets Net |
Goodwill and Intangible Assets, Net | 5. Goodwill and Intangible Assets, Net Changes in goodwill during the three and six months ended July 31, 2024 and 2023, were as follows (in $000s):
|  | 2024 |  |  | 2023 |
Balance at January 31 |  | $ | 13,669 |  |  | $ | 8,473 |
Measurement period adjustment |  | - |  |  | - |
Acquisitions |  |  | 1,546 |  |  | - |
Balance at April 30 |  | $ | 15,215 |  |  | $ | 8,473 |
Measurement period adjustment |  |  | (359 | ) |  | - |
Acquisitions |  |  | 5,442 |  |  | - |
Balance at July 31 |  | $ | 20,298 |  |  | $ | 8,473 |
Changes in intangible assets, net, during the three and six months ended July 31, 2024 and 2023, were as follows (in $000s):
|  | 2024 |  |  | 2023 |
Balance at January 31 |  | $ | 6,830 |  |  | $ | 6,042 |
Acquisitions |  |  | 1,242 |  |  | - |
Amortization |  |  | (150 | ) |  |  | (102 | )
Balance at April 30 |  | $ | 7,922 |  |  | $ | 5,940 |
Acquisitions |  |  | 6,727 |  |  | - |
Measurement period adjustments |  |  | 46 |  |  | - |
Amortization |  |  | (197 | ) |  | (102 | )
Balance at July 31 |  | $ | 14,498 |  |  | $ | 5,838 |

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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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