INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Apr. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquisition-Related Intangible Assets

Acquisition-related intangible assets, excluding certain intangible assets previously acquired that were fully amortized and intangible assets of the businesses we divested which were removed from our condensed consolidated balance sheets, consisted of the following as of April 30, 2024 and January 31, 2024:

 

	April 30, 2024
(in thousands)	Cost		Accumulated Amortization		Net
Intangible assets with finite lives:
Customer relationships	$	453,183	$	(413,670)	$	39,513
Acquired technology	236,203		(217,310)		18,893
Trade names	3,725		(3,681)		44
Distribution network	2,440		(2,440)		—
Total intangible assets	$	695,551	$	(637,101)	$	58,450

 

	January 31, 2024
(in thousands)	Cost		Accumulated Amortization		Net
Intangible assets with finite lives:
Customer relationships	$	455,184	$	(412,587)	$	42,597
Acquired technology	231,815		(217,006)		14,809
Trade names	3,727		(3,667)		60
Distribution network	2,440		(2,440)		—
Total intangible assets	$	693,166	$	(635,700)	$	57,466

Schedule of Estimated Future Amortization Expense on Finite-lived Acquisition-related Intangible Assets

Estimated future amortization expense on finite-lived acquisition-related intangible assets is as follows:

(in thousands)
Years Ending January 31,	Amount
2025 (remainder of year)	$	13,451
2026	17,419
2027	13,652
2028	8,849
2029	3,968
2030 and thereafter	1,111
Total	$	58,450

Schedule of Goodwill Activity

Goodwill activity for the three months ended April 30, 2024 was as follows: 

(in thousands)	Amount
Three Months Ended April 30, 2024:
Goodwill, gross, at January 31, 2024	$	1,408,758
Accumulated impairment losses through January 31, 2024	(56,043)
Goodwill, net, at January 31, 2024	1,352,715
Foreign currency translation and other	(6,123)
Business combinations	8,341
Goodwill, net, at April 30, 2024	$	1,354,933
Balance at April 30, 2024
Goodwill, gross, at April 30, 2024	$	1,410,976
Accumulated impairment losses through April 30, 2024	(56,043)
Goodwill, net, at April 30, 2024	$	1,354,933