XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Apr. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill were as follows (in thousands):
Carrying Amount
Balance as of April 30, 2022 and January 31, 2022
$8,145 
Schedule of Finite-Lived Intangible Assets
Intangible assets, net consisted of the following (in thousands):
April 30, 2022Gross Carrying AmountAccumulated AmortizationNet Book ValueWeighted average remaining amortization period (years)
Developed technology from business combination$6,200 $(838)$5,362 2.6
Developed technology from asset acquisitions (1)
1,324 (1,002)322 1.0
Total$7,524 $(1,840)$5,684 
January 31, 2022Gross Carrying AmountAccumulated AmortizationNet Book ValueWeighted average remaining amortization period (years)
Developed technology from business combination$6,200 $(334)$5,866 2.8
Developed technology from asset acquisitions (1)
1,402 (983)419 1.3
Total$7,602 $(1,317)$6,285 
(1) The amounts in the tables above include cumulative foreign currency translation adjustments, reflecting movement in the currencies of the underlying intangibles.
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination
As of April 30, 2022, future amortization expense related to the intangibles assets is expected to be as follows (in thousands):
Fiscal Years
2023$1,786 
20242,166 
20251,732 
Total future amortization$5,684