Business Combinations (Tables)

3 Months Ended

Apr. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of the date of acquisition (in thousands):

	September 1, 2022
Cash and restricted cash	$	266
Intangible assets	5,190
Goodwill	16,434
Other net tangible assets and liabilities assumed	(1,283)
Total	$	20,607

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination

The estimated useful lives and fair values of the identifiable intangible assets at acquisition date were as follows (dollars in thousands):

	Fair Value		Expected Useful Life	Discount Rate
Software technology	$	3,200	5 years	14.7	%
Customer relationships	1,990		7 years	14.7	%
Total intangible assets	$	5,190