XML 53 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets and Goodwill (Tables)
6 Months Ended
Jul. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets, net consisted of the following (in thousands):

July 31, 2025
GrossAccumulated AmortizationNet
Finite-lived intangible assets:
Developed technology$317,364 $(115,204)$202,160 
Developer community154,900 (101,818)53,082 
Assembled workforce55,732 (41,974)13,758 
Customer relationships
16,400 (2,068)14,332 
Patents8,874 (8,484)390 
Other
1,311 (11)1,300 
Total finite-lived intangible assets$554,581 $(269,559)$285,022 
Indefinite-lived intangible assets—trademarks426 
Total intangible assets, net$285,448 

January 31, 2025
GrossAccumulated AmortizationNet
Finite-lived intangible assets:
Developed technology$277,063 $(92,033)$185,030 
Developer community154,900 (86,472)68,428 
Assembled workforce55,732 (36,929)18,803 
Patents8,874 (8,005)869 
Customer relationships
4,400 (328)4,072 
Total finite-lived intangible assets$500,969 $(223,767)$277,202 
Indefinite-lived intangible assets—trademarks826 
Total intangible assets, net$278,028 
Schedule of Future Amortization Expense
As of July 31, 2025, future amortization expense is expected to be as follows (in thousands):

Amount
Fiscal Year Ending January 31,
Remainder of 2026$57,429 
2027107,594 
202871,015 
202929,203 
203015,923 
Thereafter3,858 
Total$285,022 
Schedule of Goodwill
Changes in goodwill were as follows (in thousands):

Amount
Balance—January 31, 2025 and April 30, 2025
$1,056,559 
Additions and related adjustments(1)
118,419 
Balance—July 31, 2025
$1,174,978 
________________
(1)Include measurement period adjustments related to the fair values of the assets acquired and liabilities assumed in business combinations. These adjustments did not have a material impact on goodwill.