v3.26.1
Goodwill and Intangible Assets, Net (Tables)
 6 Months Ended
Jul. 31, 2026
Goodwill and Intangible Assets Net [Abstract]  
Schedule of changes in goodwill

Changes in the carrying amount of goodwill for the six months ended July 31, 2026 and 2025, are as follows (in $000s):

 

 

2026

 

 

2025

 

Balance at January 31,

 

$

15,287

 

 

$

16,240

 

Currency translation

 

 

(119

)

 

 

1,147

 

Impairment

 

 

(3,176

)

 

 

—

 

Measurement period adjustments

 

 

—

 

 

 

(2,340

)

Balance at July 31,

 

$

11,992

 

 

$

15,047

 
Schedule of changes in intangible assets

Changes in intangible assets, net, during the six months ended July 31, 2026 and 2025, are as follows (in $000s):

 

 

2026

 

 

2025

 

Balance at January 31,

 

$

31,724

 

 

$

25,503

 

Amortization

 

 

(1,341

)

 

 

(785

)

Currency translation

 

 

(204

)

 

 

1,505

 

Measurement period adjustments

 

 

—

 

 

 

(216

)

Balance at July 31,

 

$

30,179

 

 

$

26,007