| Summary of Components of Intangible Assets |
The components of intangible assets as of July 31, 2026 and January 31, 2026 were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of July 31, 2026 |
|
|
As of January 31, 2026 |
|
|
|
Gross Carrying Amount |
|
|
Accumulated Amortization |
|
|
Net Carrying Amount |
|
|
Gross Carrying Amount |
|
|
Accumulated Amortization |
|
|
Net Carrying Amount |
|
|
|
(in thousands) |
|
Software licenses |
|
$ |
58,202 |
|
|
$ |
(15,235 |
) |
|
$ |
42,967 |
|
|
$ |
51,194 |
|
|
$ |
(9,279 |
) |
|
$ |
41,915 |
|
Developed technology |
|
|
21,200 |
|
|
|
(14,532 |
) |
|
|
6,668 |
|
|
|
21,200 |
|
|
|
(13,018 |
) |
|
|
8,182 |
|
Customer relationships |
|
|
13,200 |
|
|
|
(6,967 |
) |
|
|
6,233 |
|
|
|
13,200 |
|
|
|
(6,233 |
) |
|
|
6,967 |
|
Trade name |
|
|
2,500 |
|
|
|
(1,696 |
) |
|
|
804 |
|
|
|
2,500 |
|
|
|
(1,518 |
) |
|
|
982 |
|
Total intangible assets, net |
|
$ |
95,102 |
|
|
$ |
(38,430 |
) |
|
$ |
56,672 |
|
|
$ |
88,094 |
|
|
$ |
(30,048 |
) |
|
$ |
58,046 |
|
|
| Summary of Expected Future Amortization Expense Related to Intangible Assets |
The expected future amortization expense related to the intangible assets as of July 31, 2026 is as follows:
|
|
|
|
|
|
|
As of |
|
|
|
July 31, 2026 |
|
Fiscal Year |
|
(in thousands) |
|
2027 (6 months remaining) |
|
$ |
10,202 |
|
2028 |
|
|
15,835 |
|
2029 |
|
|
12,688 |
|
2030 |
|
|
4,586 |
|
2031 |
|
|
4,050 |
|
Thereafter |
|
|
9,311 |
|
Total future amortization expenses: |
|
$ |
56,672 |
|
|