Goodwill and Intangible Assets (Tables)
|
6 Months Ended |
Jul. 31, 2026 |
| Intangible Asset, Goodwill and Other [Abstract] |
|
| Schedule of Goodwill |
The change in the carrying amounts of goodwill was as follows: | | | | | | | Balance, January 31, 2026 | $ | 1,077,947 | | | | | Measurement period adjustments | 147 | | | Translation adjustments | (2,324) | | | Balance, July 31, 2026 | $ | 1,075,770 | |
|
| Schedule of Intangible Asset, Finite-Lived |
Intangible assets, net are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of January 31, 2026 | | As of July 31, 2026 | | Gross Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Amount | | Accumulated Amortization | | Net Carrying Amount | | Developed technology | $ | 102,443 | | | $ | (70,334) | | | $ | 32,109 | | | $ | 102,274 | | | $ | (80,520) | | | $ | 21,754 | | | Customer relationships | 151,399 | | | (48,095) | | | 103,304 | | | 150,746 | | | (55,289) | | | 95,457 | | | Trademarks and trade name | 1,999 | | | (1,991) | | | 8 | | | 400 | | | (400) | | | — | | | Other | 1,369 | | | (1,132) | | | 237 | | | 450 | | | (269) | | | 181 | | | $ | 257,210 | | | $ | (121,552) | | | $ | 135,658 | | | $ | 253,870 | | | $ | (136,478) | | | $ | 117,392 | |
During the six months ended July 31, 2026, the Company wrote off approximately $2.5 million of fully amortized intangible assets and the corresponding accumulated amortization.
|
| Schedule of Finite-lived Intangible Assets Amortization Expense |
The Company recognized amortization expense for intangible assets as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended July 31, | | Six Months Ended July 31, | | 2025 | | 2026 | | 2025 | | 2026 | | Cost of subscription revenues | $ | 5,115 | | | $ | 5,112 | | | $ | 10,190 | | | $ | 10,225 | | | Cost of professional services and other revenues | 83 | | | — | | | 165 | | | — | | | Sales and marketing | 4,043 | | | 3,669 | | | 8,075 | | | 7,349 | | | | | | | | | | | Total amortization expense | $ | 9,241 | | | $ | 8,781 | | | $ | 18,430 | | | $ | 17,574 | |
|
| Schedule of Expected Future Amortization Expense for Intangible Assets |
The expected future amortization expense for intangible assets as of July 31, 2026 is as follows: | | | | | | | | | Fiscal 2027 (remaining six months) | $ | 16,529 | | | Fiscal 2028 | 19,641 | | | Fiscal 2029 | 19,541 | | | Fiscal 2030 | 17,213 | | | Fiscal 2031 | 14,592 | | | Thereafter | 29,876 | | | $ | 117,392 | |
|