Schedule of Intangible Assets and Goodwill |
Intangible assets, net, consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | July 31, 2025 | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Amortization Period | Amortizable intangible assets | | | | | | | | Customer relationships | | | | | | | | North Star Y, Pty Ltd | $ | 3,119 | | | $ | (676) | | | $ | 2,443 | | | 10 years | OfferFit, Inc | 9,000 | | | (250) | | | 8,750 | | | 6 years | Trademark | 900 | | | (75) | | | 825 | | | 2 years | Technology | 56,700 | | | (1,575) | | | 55,125 | | | 6 years | Total amortizable intangible assets | 69,719 | | | (2,576) | | | 67,143 | | | | Non-amortizable intangible assets | | | | | | | | Technology licenses | $ | 500 | | | $ | — | | | $ | 500 | | | n/a | Total intangible assets, net | $ | 70,219 | | | $ | (2,576) | | | $ | 67,643 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | January 31, 2025 | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Amortization Period | Amortizable intangible assets | | | | | | | | Customer relationships | $ | 3,119 | | | $ | (520) | | | $ | 2,599 | | | 10 years | Restrictive covenant relationships | 186 | | | (155) | | | 31 | | | 2 years | Trademark | 465 | | | (465) | | | — | | | 1 year | Total amortizable intangible assets | 3,770 | | | (1,140) | | | 2,630 | | | | Non-amortizable intangible assets | | | | | | | | Technology licenses | $ | 500 | | | $ | — | | | $ | 500 | | | n/a | Total intangible assets, net | $ | 4,270 | | | $ | (1,140) | | | $ | 3,130 | | | |
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