XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2023
Jan. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,132 $ 7,559
Accumulated Amortization (4,358) (3,658)
Net Book Value 2,774 3,901
Write-off of fully amortized intangible assets 500  
Developed technology from business combination    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,200 6,200
Accumulated Amortization (3,426) (2,401)
Net Book Value $ 2,774 $ 3,799
Weighted average remaining amortization period (years) 1 year 3 months 18 days 1 year 9 months 18 days
Developed technology from asset acquisitions    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 932 $ 1,359
Accumulated Amortization (932) (1,257)
Net Book Value $ 0 $ 102
Weighted average remaining amortization period (years) 0 years 3 months 18 days