v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Apr. 30, 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, 2026
$227,938 
Foreign exchange fluctuations(2,171)
Balance as of April 30, 2026
$225,767 
Schedule of Intangible Assets Acquired as Part of Business Combination
The following table presents the details of intangible assets:
April 30, 2026
Cost (1)
Accumulated Amortization (1)
Net (1)
Useful Life
(amounts in thousands, useful lives in years)
Customer relationships$96,621 $(44,400)$52,221 10
Developed technology19,305 (14,862)4,443 6
$115,926 $(59,262)$56,664 
_______________
(1) Values are translated into U.S. Dollars at period-end foreign exchange rates.
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.
Schedule of Finite-Lived Intangible Assets Amortization Expense
The following table presents the amortization expense related to intangible assets:
Three Months Ended
April 30,
20262025
(in thousands)
Amortization expense$3,213 $3,041