v3.26.1
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Apr. 30, 2026
Goodwill and Intangible Assets Net [Abstract]  
Schedule of changes in goodwill

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

 

 

Schedule of changes in intangible assets

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