| Schedule of the changes in goodwill balances |
The following table presents the changes in the Company’s goodwill balance by segment (in thousands): | | | | | | | | | | | | AxS | | SCDE | | Total | | | | | | | | Goodwill | | $ | 431,157 | | $ | — | | $ | 431,157 | Accumulated impairment losses | | | (174,376) | | | — | | | (174,376) | Balance at April 30, 2025 | | | 256,781 | | | — | | | 256,781 | | | | | | | | | | | Additions to goodwill* | | | 911,602 | | | 1,444,637 | | | 2,356,239 | Impairment to goodwill | | | — | | | (240,708) | | | (240,708) | | | | | | | | | | | Goodwill | | | 1,342,759 | | | 1,444,637 | | | 2,787,396 | Accumulated impairment losses | | | (174,376) | | | (240,708) | | | (415,084) | Balance at January 31, 2026 | | $ | 1,168,383 | | $ | 1,203,929 | | $ | 2,372,312 |
|