v3.26.1
Intangible Assets, Net
6 Months Ended
Jul. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Intangible Assets, Net

Note 5 - Intangible Assets, Net

Intangible assets, net consisted of the following (in thousands):

July 31, 2026

 

 

January 31, 2026

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Developed technology

 

$

121,999

 

 

$

(112,110

)

 

$

9,889

 

 

$

119,699

 

 

$

(107,316

)

 

$

12,383

 

Customer relationship

 

 

4,241

 

 

 

(4,126

)

 

 

115

 

 

 

4,241

 

 

 

(3,829

)

 

 

412

 

Workforce

 

 

1,068

 

 

 

(1,068

)

 

 

-

 

 

 

1,068

 

 

 

(1,068

)

 

 

-

 

Patents

 

 

1,000

 

 

 

(241

)

 

 

759

 

 

 

1,000

 

 

 

(192

)

 

 

808

 

     Total finite-lived intangible assets

 

 

128,308

 

 

 

(117,545

)

 

 

10,763

 

 

 

126,008

 

 

 

(112,405

)

 

 

13,603

 

IP number block

 

 

7,800

 

 

 

-

 

 

 

7,800

 

 

 

7,800

 

 

 

-

 

 

 

7,800

 

     Total intangible assets

 

$

136,108

 

 

$

(117,545

)

 

$

18,563

 

 

$

133,808

 

 

$

(112,405

)

 

$

21,403

 

 

Amortization expenses related to acquired intangible assets were $2.7 million and $4.1 million for the three months ended July 31, 2026 and 2025, respectively, and $5.1 million and $10.7 million for the six months ended July 31, 2026 and 2025. As of July 31, 2026 and January 31, 2026, the weighted-average remaining amortization period of the intangible assets was 2.0 years.

The expected future amortization expense for acquired intangible assets as of July 31, 2026 is as follows (in thousands):

Fiscal Years Ending January 31,

 

Amount

 

Remainder of 2027

 

$

4,175

 

2028

 

 

5,058

 

2029

 

 

890

 

2030

 

 

126

 

2031

 

 

124

 

Thereafter

 

 

390

 

     Total

 

$

10,763