Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.21.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jul. 31, 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

 

 

(184

)

Balance as of July 31, 2021

 

$

10,393

 
Schedule of Intangible Assets

Intangible assets, net, consisted of the following for the periods presented:

 

 

 

As of July 31, 2021

 

 

 

Gross

 

 

Accumulated

Amortization

 

 

Cumulative

Translation

Adjustment

 

 

Net

 

 

 

(Amounts in thousands)

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired customer contracts

 

$

2,205

 

 

$

(1,861

)

 

$

40

 

 

$

384

 

Acquired existing technology

 

 

1,364

 

 

 

(1,154

)

 

 

28

 

 

 

238

 

Total finite-lived intangible assets

 

$

3,569

 

 

$

(3,015

)

 

$

68

 

 

$

622

 

 

 

 

As of January 31, 2021

 

 

 

Gross

 

 

Accumulated

Amortization

 

 

Cumulative

Translation

Adjustment

 

 

Net

 

 

 

(Amounts in thousands)

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired customer contracts

 

$

2,205

 

 

$

(1,469

)

 

$

49

 

 

$

785

 

Acquired existing technology

 

 

1,364

 

 

 

(910

)

 

 

33

 

 

 

487

 

Total finite-lived intangible assets

 

$

3,569

 

 

$

(2,379

)

 

$

82

 

 

$

1,272

 
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 July 31,

 

 

For the Six Months

Ended July 31,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(Amounts in thousands)

 

 

(Amounts in thousands)

 

Selling and marketing

 

$

195

 

 

$

366

 

 

$

390

 

 

$

366

 

Research and development

 

 

121

 

 

 

(67

)

 

 

242

 

 

 

217

 

 

 

$

316

 

 

$

299

 

 

$

632

 

 

$

583