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v3.25.2

Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
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Jul. 31, 2025
Goodwill and Intangible Assets Net [Abstract] |
Schedule of changes in goodwill | Changes in the carrying amount of goodwill for the three and six months ended July 31, 2025 and 2024, are as follows (in $000s):
|  | 2025 |  |  | 2024 |
Balance at January 31, |  | $ | 16,240 |  |  | $ | 13,669 |
Currency translation |  |  | 842 |  |  |  | — |
Acquisitions |  |  | — |  |  |  | 1,546 |
Balance at April 30, |  | $ | 17,082 |  |  | $ | 15,215 |
Measurement period adjustments |  |  | (2,340 | ) |  |  | (359 | )
Currency translation |  |  | 305 |  |  |  | — |
Acquisitions |  |  | — |  |  |  | 5,442 |
Balance at July 31, |  | $ | 15,047 |  |  | $ | 20,298 |
Schedule of changes in intangible assets | Changes in intangible assets, net, during the three and six months ended July 31, 2025 and 2024, are as follows (in $000s):
|  | 2025 |  |  | 2024 |
Balance at January 31, |  | $ | 25,503 |  |  | $ | 6,830 |
Acquisitions |  |  | — |  |  |  | 1,242 |
Amortization |  |  | (381 | ) |  |  | (150 | )
Currency translation |  |  | 1,026 |  |  |  | — |
Balance at April 30, |  | $ | 26,148 |  |  | $ | 7,922 |
Amortization |  |  | (404 | ) |  |  | (197 | )
Currency translation |  |  | 479 |  |  |  | — |
Acquisitions |  |  | — |  |  |  | 6,727 |
Measurement period adjustments |  |  | (216 | ) |  |  | 46 |
Balance at July 31, |  | $ | 26,007 |  |  | $ | 14,498 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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