Goodwill and Intangible Assets (Tables)

9 Months Ended

Oct. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes the changes in carrying amounts of goodwill (in thousands):

Balance as of January 31, 2022	$	218,484
Foreign exchange fluctuations	(16,742)
Balance as of October 31, 2022	$	201,742

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

The following table presents the details of intangible assets:

	October 31, 2022
	Cost (1)		Accumulated Amortization (1)		Net (1)		Useful Life
	(amounts in thousands, useful lives in years)
Customer Relationships	$	84,823	$	(9,324)	$	75,499	10
Developed Technology	17,400		(3,262)		14,138		6
	$	102,223	$	(12,586)	$	89,637

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(1) Values are translated into U.S. Dollars at period-end foreign exchange rates.

	January 31, 2022
	Cost (1)		Accumulated Amortization (1)		Net (1)		Useful Life
	(amounts in thousands, useful lives in years)
Customer Relationships	$	93,065	$	(3,223)	$	89,842	10
Developed Technology	18,731		(1,364)		17,367		6
	$	111,796	$	(4,587)	$	107,209

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(1) Values are translated into U.S. Dollars at period-end foreign exchange rates.

Schedule Of Finite-Lived Intangible Assets Amortization Expense

The following table presents the amortization expense related to intangible assets:

	Three months ended October 31,				Nine months ended October 31,
	2022		2021		2022		2021
	(in thousands)
Amortization expense	$	2,837	$	1,519	$	8,653	$	1,519
Total amortization expense	$	2,837	$	1,519	$	8,653	$	1,519