XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Acquired Intangible Assets (Tables)
3 Months Ended
Apr. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Acquired Intangible Assets

Acquired intangible assets are included in other long-term assets in the condensed consolidated balance sheets. Acquired intangible assets consisted of the following (in thousands):

 

 

Weighted-Average Remaining Useful Life (Years)

 

 

Gross Value

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

Balance as of January 31, 2022

 

 

 

 

$

22,711

 

 

$

(5,003

)

 

$

17,708

 

Developed technology

 

 

3.04

 

 

 

160

 

 

 

(1,452

)

 

 

(1,292

)

Balance as of April 30, 2022

 

 

 

 

$

22,871

 

 

$

(6,455

)

 

$

16,416

 

Schedule of Expected Amortization Expense for Acquired Intangible Assets

As of April 30, 2022, expected amortization expense for acquired intangible assets was as follows (in thousands):

Fiscal years ending January 31:

 

 

 

Remainder of 2023

 

$

4,356

 

2024

 

 

5,808

 

2025

 

 

3,490

 

2026

 

 

2,762

 

Total

 

$

16,416