v3.26.1
Intangible Assets and Goodwill (Tables)
 6 Months Ended
Jul. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Net Book Values of Intangible Assets

The net book values of intangible assets were as follows (in thousands, except years):

 

 

 

As of July 31, 2026

 

 

Gross Fair
Value

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

 

Weighted
Average
Remaining
Useful Life
(years)

Customer relationships

 

$

208,733

 

 

$

(102,948

)

 

$

105,785

 

 

6.5

Developed technology

 

 

162,401

 

 

 

(111,182

)

 

 

51,219

 

 

2.6

Trade names

 

 

6,753

 

 

 

(6,721

)

 

 

32

 

 

0.7

Total

 

$

377,887

 

 

$

(220,851

)

 

$

157,036

 

 

 

 

 

 

As of January 31, 2026

 

 

Gross Fair
Value

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

 

Weighted
Average
Remaining
Useful Life
(years)

Customer relationships

 

$

208,733

 

 

$

(93,910

)

 

$

114,823

 

 

7.0

Developed technology

 

 

162,401

 

 

 

(100,649

)

 

 

61,752

 

 

3.1

Trade names

 

 

6,753

 

 

 

(6,585

)

 

 

168

 

 

0.7

Total

 

$

377,887

 

 

$

(201,144

)

 

$

176,743

 

 

 
Schedule of Intangible Assets Amortization Expense

Amortization expense for intangible assets was as follows for the three and six months ended July 31, 2026 and 2025 (in thousands):

 

 

 

Three Months Ended July 31,

 

 

Six Months Ended July 31,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Platform cost of revenue

 

$

4,933

 

 

$

5,533

 

 

$

9,866

 

 

$

11,066

 

Professional services and other
   cost of revenue

 

 

334

 

 

 

334

 

 

 

668

 

 

 

668

 

Sales and marketing

 

 

4,586

 

 

 

5,515

 

 

 

9,173

 

 

 

11,030

 

Total

 

$

9,853

 

 

$

11,382

 

 

$

19,707

 

 

$

22,764

 
Schedule of Estimated Future Amortization Expense

As of July 31, 2026, estimated future amortization expense related to the intangible assets is as follows (in thousands):

 

Fiscal

 

 

 

2027 (remainder)

 

$

19,209

 

2028

 

 

37,610

 

2029

 

 

35,101

 

2030

 

 

18,605

 

2031

 

 

15,870

 

Thereafter

 

 

30,641

 

Total

 

$

157,036