| Schedule of Intangible Assets, Net |
Intangible assets, net consisted of the following (in thousands):
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April 30, 2026 |
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January 31, 2026 |
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|
Gross
Carrying
Amount |
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|
Accumulated
Amortization |
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Net Carrying
Amount |
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Gross
Carrying
Amount |
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Accumulated
Amortization |
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Net Carrying
Amount |
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Developed technology |
|
$ |
121,999 |
|
|
$ |
(109,601 |
) |
|
$ |
12,398 |
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|
$ |
119,699 |
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|
$ |
(107,316 |
) |
|
$ |
12,383 |
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Customer relationship |
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|
4,241 |
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|
|
(3,975 |
) |
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|
266 |
|
|
|
4,241 |
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|
|
(3,829 |
) |
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|
412 |
|
Workforce |
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|
1,068 |
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|
(1,068 |
) |
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|
- |
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|
1,068 |
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|
(1,068 |
) |
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|
- |
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Patents |
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|
1,000 |
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|
(217 |
) |
|
|
784 |
|
|
|
1,000 |
|
|
|
(192 |
) |
|
|
808 |
|
Total finite-lived intangible assets |
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|
128,308 |
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(114,861 |
) |
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13,448 |
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126,008 |
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|
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(112,405 |
) |
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|
13,603 |
|
IP number block |
|
|
7,800 |
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|
|
- |
|
|
|
7,800 |
|
|
|
7,800 |
|
|
|
- |
|
|
|
7,800 |
|
Total intangible assets |
|
$ |
136,108 |
|
|
$ |
(114,861 |
) |
|
$ |
21,248 |
|
|
$ |
133,808 |
|
|
$ |
(112,405 |
) |
|
$ |
21,403 |
|
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| Schedule of Expected Future Amortization Expense for Acquired Intangible Assets |
The expected future amortization expense for acquired intangible assets as of April 30, 2026 is as follows (in thousands):
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Fiscal Years Ending January 31, |
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Amount |
|
Remainder of 2027 |
|
$ |
6,860 |
|
2028 |
|
|
5,058 |
|
2029 |
|
|
890 |
|
2030 |
|
|
126 |
|
2031 |
|
|
124 |
|
Thereafter |
|
|
390 |
|
Total |
|
$ |
13,448 |
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