XML 29 R16.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets, Net
6 Months Ended
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.