XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Jul. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amount of goodwill was as follows (in thousands):
Carrying Amount
Balance as of July 31, 2023 and January 31, 2023
$8,145 
Schedule of Finite-Lived Intangible Assets
Intangible assets, net consisted of the following (in thousands):
July 31, 2023
Gross Carrying AmountAccumulated AmortizationNet Book ValueWeighted average remaining amortization period (years)
Developed technology from business combination$6,200 $(3,426)$2,774 1.3
Developed technology from asset acquisitions (1) (2)
932 (932)— 0.0
Total$7,132 $(4,358)$2,774 
January 31, 2023
Gross Carrying AmountAccumulated AmortizationNet Book ValueWeighted average remaining amortization period (years)
Developed technology from business combination$6,200 $(2,401)$3,799 1.8
Developed technology from asset acquisitions (1)
1,359 (1,257)102 0.3
Total$7,559 $(3,658)$3,901 
(1) The amounts in the tables above include cumulative foreign currency translation adjustments, reflecting movement in the currencies of the underlying intangibles.
(2) During the three months ended July 31, 2023, the Company wrote off $0.5 million of fully amortized intangible assets as the technology had become obsolete.
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination
As of July 31, 2023, future amortization expense related to the intangibles assets is expected to be as follows (in thousands):
Fiscal Years
2024$1,039 
20251,735 
Total future amortization$2,774