XML 114 R33.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table summarizes the changes in the carrying amount of goodwill during the periods presented (in thousands):
January 31, 2026January 31, 2025
Balance, beginning of the year$69,679 $69,679 
Increase in goodwill related to business combinations121,718 — 
Balance, end of the year$191,397 $69,679 
Gross carrying amount and accumulated amortization of intangible assets
The gross carrying amount and accumulated amortization of the Company’s intangible assets are as follows (in thousands):
January 31, 2026
Gross Carrying ValueAccumulated AmortizationNet Book Value
Developed technology$27,400 $(14,728)$12,672 
IP addresses$24,445 $(2,615)$21,830 
Total$51,845 $(17,343)$34,502 
January 31, 2025
Gross Carrying ValueAccumulated AmortizationNet Book Value
Developed technology$41,200 $(40,407)$793 
Customer relationships15,200 (15,200)— 
IP addresses$23,986 $(182)$23,804 
Total$80,386 $(55,789)$24,597 
Future amortization expense related to intangible assets
As of January 31, 2026, future amortization expense related to the intangible assets is as follows (in thousands):
Years Ending January 31,
2027$14,558 
20283,003 
20292,444 
20302,444 
20312,444 
Thereafter$9,609 
Total$34,502