Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.21.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Apr. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill The following table represents the changes in goodwill since January 31, 2021:

 

 

Goodwill

 

 

 

(Amounts in

thousands)

 

Balance as of January 31, 2021

 

$

10,577

 

Translation adjustment

 

 

(11

)

Balance as of April 30, 2021

 

$

10,566

 
Schedule of Intangible Assets

Intangible assets, net, consisted of the following at April 30, 2021:

 

 

 

As of April 30, 2021

 

 

 

Gross

 

 

Accumulated

Amortization

 

 

Cumulative

Translation

Adjustment

 

 

Net

 

 

 

(Amounts in thousands)

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired customer contracts

 

$

2,205

 

 

$

(1,665

)

 

$

48

 

 

$

588

 

Acquired existing technology

 

 

1,364

 

 

 

(1,032

)

 

 

33

 

 

 

365

 

Total finite-lived intangible assets

 

$

3,569

 

 

$

(2,697

)

 

$

81

 

 

$

953

 
Schedule of Finite-Life Intangible Assets, Amortization Expense

We recognized amortization expense of intangible assets in operating expense categories on the consolidated statements of operations and comprehensive loss as follows:

 

 

 

For the Three Months

Ended April 30,

 

 

 

2021

 

 

2020

 

 

 

(Amounts in thousands)

 

Selling and marketing

 

$

195

 

 

$

175

 

Research and development

 

 

121

 

 

 

109

 

 

 

$

316

 

 

$

284