v3.26.1
Goodwill and Intangible Assets, Net
3 Months Ended
Apr. 30, 2026
Goodwill and Intangible Assets Net [Abstract]  
Goodwill and Intangible Assets, Net
5.
Goodwill and Intangible Assets, Net

Changes in the carrying amount of goodwill for the three months ended April 30, 2026 and 2025, are as follows (in $000s):

 

 

2026

 

 

2025

 

Balance at January 31,

 

$

15,287

 

 

$

16,240

 

Currency translation

 

 

(84

)

 

 

842

 

Balance at April 30,

 

$

15,203

 

 

$

17,082

 

 

 

Changes in intangible assets, net, during the three months ended April 30, 2026 and 2025, are as follows (in $000s):

 

 

2026

 

 

2025

 

Balance at January 31,

 

$

31,724

 

 

$

25,503

 

Amortization

 

 

(646

)

 

 

(381

)

Currency translation

 

 

(147

)

 

 

1,026

 

Balance at April 30,

 

$

30,931

 

 

$

26,148

 

 

Amortization expense was $0.6 million and $0.4 million in the three months ended April 30, 2026 and 2025, respectively, and was included in operating expenses on the condensed consolidated statements of operations.