Business Combinations (Tables)

12 Months Ended

Jan. 31, 2020

Business Combinations [Abstract]

Summary of US GAAP purchase price

The total merger consideration, after closing adjustments, was $38.8 million, which included adjustments for cash and working capital. The following table represents a summary of the purchase price (in thousands):

	Amounts
Purchase price pursuant to the merger agreement	$	39,000
Estimated cash amount	115
Downward closing working capital adjustment	(352		)
Total purchase price to be allocated	$	38,763

Schedule of purchase price allocation

The following table summarizes the purchase price allocation fair values of the assets acquired and liabilities and the value of goodwill assumed at the Acquisition Date (in thousands):

	Estimated Fair Value
Financial and tangible assets, net	$	43
Identifiable intangible asset - developed technology	27,300
Identifiable intangible asset - customer relationships	1,700
Deferred revenue	(350		)
Goodwill (excluding deferred tax liability impact)	10,070
Total purchase price	$	38,763