XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets
3 Months Ended
Apr. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill
The change in the carrying amounts of goodwill was as follows:
Balance, January 31, 2022$841,487 
Translation adjustments16 
Balance, April 30, 2022$841,503 
Intangible assets
Intangible assets, net are as follows:
As of January 31, 2022As of April 30, 2022
Gross
Amount
Accumulated
Amortization
Net Carrying
Amount
Gross
Amount
Accumulated
Amortization
Net Carrying
Amount
Acquired developed technology$83,625 $(4,804)$78,821 $83,629 $(9,064)$74,565 
Customer relationships91,711 (4,748)86,963 91,712 (6,916)84,796 
Trademarks and trade name14,626 (288)14,338 14,626 (893)13,733 
$189,962 $(9,840)$180,122 $189,967 $(16,873)$173,094 
The Company recognized amortization expense as follows:
Three Months Ended April 30,
20212022
Cost of subscription revenues$396 $4,262 
Sales and marketing418 2,771 
Total amortization expense$814 $7,033 
The expected future amortization expense for intangible assets as of April 30, 2022 is as follows:
Fiscal Year Ending January 31,
2022 (remaining)$21,088 
202427,419 
202526,587 
202626,587 
202725,545 
Thereafter45,868 
$173,094 
The expected amortization expense is an estimate. Actual amounts of amortization expense may differ from estimated amounts due to additional intangible asset acquisitions, changes in foreign currency exchange rates, impairment of intangible assets, future changes to expected asset lives of intangible assets, and other events.