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Goodwill and Intangible Assets, Net | 6 Months Ended
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Jul. 31, 2025
Goodwill and Intangible Assets Net [Abstract] |
Goodwill and Intangible Assets, Net |
6. | Goodwill and Intangible Assets, Net
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 |
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 |
Amortization expense was $0.4 million and $0.2 million in the three months ended July 31, 2025 and 2024, respectively, and $0.8 million and $0.3 million in the six months ended July 31, 2025 and 2024, respectively and was included in operating expenses on the Condensed Consolidated Statements of Operations.

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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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