XML 43 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets, Net (Tables)
12 Months Ended
Jan. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Carrying Amounts of Intangible Assets

The carrying amounts of intangible assets as of January 31, 2021 and 2020 were as follows:

 

 

 

As of January 31, 2021

 

 

As of January 31, 2020

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

In-process research and development

 

$

4,100

 

 

$

 

 

$

4,100

 

 

$

4,100

 

 

$

 

 

$

4,100

 

Software licenses

 

 

21,043

 

 

 

(6,440

)

 

 

14,603

 

 

 

27,203

 

 

 

(13,477

)

 

 

13,726

 

Total acquired intangible assets

 

$

25,143

 

 

$

(6,440

)

 

$

18,703

 

 

$

31,303

 

 

$

(13,477

)

 

$

17,826

 

Summary of Expected Annual Amortization Expense Related to Software Licenses The expected annual amortization expense related to these software licenses as of January 31, 2021 is as follows:

 

 

As of

 

 

 

January 31, 2021

 

Fiscal Year

 

(in thousands)

 

2022

 

$

5,926

 

2023

 

 

6,269

 

2024

 

 

2,408

 

2025

 

 

 

2026

 

 

 

Thereafter

 

 

 

Total future amortization expenses:

 

$

14,603