XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Apr. 30, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Details of Intangible Assets
The following schedule presents the details of intangible assets as of April 30, 2022 (dollar amounts in thousands):
April 30, 2022
Gross
carrying
amount
Accumulated
amortization
Net
Remaining
useful life
(in years)
Existing technology$28,580 $(13,219)$15,361 3.7
Customer relationships113,157 (41,624)71,533 6.8
Trade name/trademarks13,900 (7,289)6,611 2.5
Other intangibles21,405 (17,716)3,689 3.6
$177,042 $(79,848)$97,194 
The following schedule presents the details of intangible assets as of January 31, 2022 (dollar amounts in thousands):
January 31, 2022
Gross
carrying
amount
Accumulated
amortization
NetRemaining
useful life
(in years)
Existing technology$28,580 $(12,187)$16,393 3.9
Customer relationships113,157 (38,829)74,328 7.0
Trade name/trademarks13,900 (6,645)7,255 2.8
Other intangibles21,405 (17,441)3,964 3.8
$177,042 $(75,102)$101,940 
Estimated Amortization Expense
As of April 30, 2022, the estimated amortization expense for intangible assets was as follows (in thousands):
Fiscal YearEstimated
amortization
expense
Remaining for 2023$14,717 
202419,459 
202518,557 
202614,147 
20278,922 
Thereafter21,392 
Total$97,194