v3.26.1
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jul. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The following table summarizes the changes in carrying amounts of goodwill (in thousands):
Balance as of January 31, 2026
$227,938 
Foreign exchange fluctuations(4,785)
Balance as of July 31, 2026
$223,153 
Schedule of Intangible Assets Acquired as Part of Business Combination
The following table presents the details of intangible assets:
July 31, 2026
Cost (1)
Accumulated Amortization (1)
Net (1)
Useful Life
(amounts in thousands, useful lives in years)
Customer relationships$95,345 $(46,201)$49,144 10
Developed technology19,099 (15,501)3,598 6
$114,444 $(61,702)$52,742 
_______________
(1) Values are translated into U.S. Dollars at period-end foreign exchange rates.
January 31, 2026
Cost (1)
Accumulated Amortization (1)
Net (1)
Useful Life
(amounts in thousands, useful lives in years)
Customer relationships$97,681 $(42,442)$55,239 10
Developed technology19,476 (14,181)5,295 6
$117,157 $(56,623)$60,534 
_______________
(1) Values are translated into U.S. Dollars at period-end foreign exchange rates.
Schedule of Finite-Lived Intangible Assets Amortization Expense
The following table presents the amortization expense related to intangible assets:
Three Months Ended
July 31, 		Six Months Ended
July 31,
2026202520262025
(in thousands)
Amortization expense$3,181 $3,178 $6,395 $6,219