v3.26.1
Goodwill and Acquired Intangible Assets, Net
3 Months Ended
Apr. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Acquired Intangible Assets, Net Goodwill and Intangible Assets, Net
The following table summarizes the changes in the carrying amount of goodwill during the periods presented (in thousands):
April 30, 2026January 31, 2026
Balance, beginning of year$191,397 $69,679 
Increase in goodwill related to business combinations— 121,718 
Balance, end of period$191,397 $191,397 
The gross carrying amount and accumulated amortization of the Company’s intangible assets were as follows (in thousands):
April 30, 2026
Gross Carrying ValueAccumulated AmortizationNet Book Value
Developed technology$27,400 $(17,767)$9,633 
IP addresses24,445 (3,227)21,218 
Total$51,845 $(20,994)$30,851 
January 31, 2026
Gross Carrying ValueAccumulated AmortizationNet Book Value
Developed technology$27,400 $(14,728)$12,672 
IP addresses24,445 (2,615)21,830 
Total$51,845 $(17,343)$34,502 
Intangible assets are primarily acquired through business combinations and are amortized on a straight-line basis. Amortization expense of intangible assets was $3.7 million and $3.1 million for the three months ended April 30, 2026 and 2025, respectively. Amortization expense for developed technology is included as cost of subscription revenue and research and development expense in the Company’s condensed consolidated statements of operations. Amortization expense for IP addresses is included as cost of subscription revenue in the Company’s condensed consolidated statements of operations.
As of April 30, 2026, future amortization expense related to the intangible assets is as follows (in thousands):
Fiscal Period:
Amount
Remainder of 2027
$10,907 
20283,003 
20292,444 
20302,444 
20312,444 
Thereafter9,609 
Total$30,851