v3.26.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes the changes in carrying amounts of goodwill:
(in thousands)
Balance as of January 31, 2024
$213,750 
Foreign exchange fluctuations
(6,210)
Balance as of January 31, 2025
$207,540 
Foreign exchange fluctuations
20,398 
Balance as of January 31, 2026
$227,938 
Schedule of Intangible Assets Acquired as Part of Business Combination
The following table presents the details of intangible assets:
January 31, 2026
Cost (1)
Accumulated Amortization (1)
Net (1)
Useful Life
(amounts in thousands, useful lives in years)
Customer relationships$97,681 $(42,442)$55,239 10
Developed technology19,476 (14,181)5,295 6
$117,157 $(56,623)$60,534 
_______________
(1) Values are translated into U.S. Dollars at period-end foreign exchange rates.
January 31, 2025
Cost (1)
Accumulated Amortization (1)
Net (1)
Useful Life
(amounts in thousands, useful lives in years)
Customer relationships$87,724 $(29,371)$58,353 10
Developed technology17,868 (10,046)7,822 6
$105,592 $(39,417)$66,175 
_______________
(1) Values are translated into U.S. Dollars at period-end foreign exchange rates.
Schedule of Finite-Lived Intangible Assets Amortization Expense
The following table presents the amortization expense related to intangible assets:
Year ended January 31,
202620252024
(in thousands)
Amortization Expense$12,660 $12,085 $12,140 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table presents the estimated aggregate amortization expense related to intangible assets:
Years Ending January 31,(in thousands)
2027$13,092 
202811,889 
20299,829 
20309,829 
20319,829 
Thereafter6,066 
Total amortization expense$60,534