Goodwill and Intangible Assets (Tables)

9 Months Ended

Oct. 31, 2023

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, 2023	$	213,716
Foreign exchange fluctuations	(2,135)
Balance as of October 31, 2023	$	211,581

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

The following table presents the details of intangible assets:

	October 31, 2023
	Cost (1)		Accumulated Amortization (1)		Net (1)		Useful Life
	(amounts in thousands, useful lives in years)
Customer relationships	$	89,696	$	(18,813)	$	70,883	10
Developed technology	18,187		(6,434)		11,753		6
	$	107,883	$	(25,247)	$	82,636

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

	January 31, 2023
	Cost (1)		Accumulated Amortization (1)		Net (1)		Useful Life
	(amounts in thousands, useful lives in years)
Customer relationships	$	90,738	$	(12,223)	$	78,515	10
Developed technology	18,355		(4,197)		14,158		6
	$	109,093	$	(16,420)	$	92,673

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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, 2023				Nine Months Ended October 31, 2023
	2023		2022		2023		2022
	(in thousands)
Amortization expense	$	3,008	$	2,837	$	9,085	$	8,653