XML 32 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets (Tables)
9 Months Ended
Oct. 31, 2019
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Details of Intangible Assets
The following schedule presents the details of intangible assets as of October 31, 2019 (dollar amounts in thousands):
 
October 31, 2019
Gross
carrying
amount
 
Accumulated
amortization
 
Net
 
Remaining
useful life
(in years)
Existing technology
$
3,880

 
$
(3,863
)
 
17

 
0.4
Database
4,939

 
(4,789
)
 
150

 
0.4
Customer contracts and relationships
33,643

 
(14,829
)
 
18,814

 
5.9
Software
10,867

 
(9,900
)
 
967

 
0.4
 
$
53,329

 
$
(33,381
)
 
19,948

 

 
 
 
 
 
 
 
 
The following schedule presents the details of intangible assets as of January 31, 2019 (dollar amounts in thousands):
 
January 31, 2019
Gross
carrying
amount
 
Accumulated
amortization
 
Net
 
Remaining
useful life
(in years)
Existing technology
$
3,880

 
$
(3,834
)
 
46

 
1.2
Database
4,939

 
(4,521
)
 
418

 
1.2
Customer contracts and relationships
33,643

 
(12,350
)
 
21,293

 
6.6
Software
10,867

 
(8,156
)
 
2,711

 
1.2
Brand
1,141

 
(1,088
)
 
53

 
0.2
 
$
54,470

 
$
(29,949
)
 
24,521

 
 
 
 
 
 
 
 
 
 

Estimated Amortization Expense
The estimated amortization expense for intangible assets, for the next five years and thereafter is as follows as of October 31, 2019 (in thousands):
 
Period
Estimated
amortization
expense
 
 
 
Remaining for Fiscal 2020
$
1,489

 
Fiscal 2021
3,629

 
Fiscal 2022
3,182

 
Fiscal 2023
3,182

 
Fiscal 2024
3,182

 
Thereafter
5,284

 
Total
$
19,948