XML 49 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets (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:
As of January 31,
20262025
(in thousands)
Balance, beginning of the year$307,295 $307,295 
Increase in goodwill related to business combinations93,097 — 
Balance, ending of the year$400,392 $307,295 
Schedule of Finite-Lived Intangible Assets
The following table summarizes intangible assets with a finite useful life included within other assets, noncurrent on the consolidated balance sheet:
As of January 31,
20262025
Gross Carrying AmountAccumulated AmortizationNet ValueGross Carrying AmountAccumulated AmortizationNet Value
(in thousands)
Customer relationships$41,532 $(20,720)$20,812 $31,732 $(14,044)$17,688 
Technology42,561 (19,501)23,060 26,959 (14,080)12,879 
Assembled workforce7,034 (5,947)1,087 7,034 (4,191)2,843 
Trade names
1,100 (62)1,038 — — — 
Total$92,227 $(46,230)$45,997 $65,725 $(32,315)$33,410 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated amortization expense for each of the five succeeding fiscal years and thereafter is as follows:
As of January 31, 2026
(in thousands)
Year Ending January 31,
2027
17,598 
2028
12,614 
2029
6,581 
2030
4,976 
2031
4,228 
Thereafter— 
Total amortization expense45,997 
Schedule of Indefinite-Lived Intangible Assets
The following table summarizes intangible assets with an indefinite useful life included within other assets, noncurrent on the consolidated balance sheet:
As of January 31,
20262025
(in thousands)
Domain and IP Addresses$20,232 $20,232 
Patents and trade names
5,007 5,007 
Total$25,239 $25,239