XML 43 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets (Tables)
9 Months Ended
Oct. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives

Estimated amortization expense for the next five fiscal years is as follows:

 

(In thousands)

 

Remaining
2026

 

 

2027

 

 

2028

 

 

2029

 

 

2030

 

Estimated amortization expense

 

$

724

 

 

$

2,897

 

 

$

2,393

 

 

$

2,026

 

 

$

2,026

 

Summary of Estimated Amortization Expense

(In thousands)

 

Remaining
2026

 

 

2027

 

 

2028

 

 

2029

 

 

2030

 

Estimated amortization expense

 

$

724

 

 

$

2,897

 

 

$

2,393

 

 

$

2,026

 

 

$

2,026