Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.21.2
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Oct. 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

 

 

(401

)

Balance as of October 31, 2021

 

$

10,176

 
Schedule of Intangible Assets

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

 

 

 

As of October 31, 2021

 

 

 

Gross

 

 

Accumulated

Amortization

 

 

Cumulative

Translation

Adjustment

 

 

Net

 

 

 

(Amounts in thousands)

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired customer contracts

 

$

2,205

 

 

$

(2,044

)

 

$

26

 

 

$

187

 

Acquired existing technology

 

 

1,364

 

 

 

(1,267

)

 

 

19

 

 

 

116

 

Total finite-lived intangible assets

 

$

3,569

 

 

$

(3,311

)

 

$

45

 

 

$

303

 

 

 

 

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 October 31,

 

 

For the Nine Months

Ended October 31,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(Amounts in thousands)

 

 

(Amounts in thousands)

 

Selling and marketing

 

$

184

 

 

$

190

 

 

$

574

 

 

$

556

 

Research and development

 

 

114

 

 

 

118

 

 

 

356

 

 

 

335

 

 

 

$

298

 

 

$

308

 

 

$

930

 

 

$

891