Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.20.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jan. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill The following table represents the changes in goodwill:

 

 

Goodwill

 

 

 

(Amounts in

thousands)

 

Balance as of January 31, 2018

 

$

25,579

 

Cumulative translation adjustment

 

 

(1,324

)

Loss on Impairment

 

 

(15,502

)

Balance as of January 31, 2019

 

 

8,753

 

Goodwill arising from the Xstream acquisition

 

 

1,300

 

Cumulative translation adjustment

 

 

(278

)

Balance as of January 31, 2020

 

$

9,775

 

 
Schedule of Intangible Assets

Intangible assets, net, consisted of the following at January 31, 2020:

 

 

 

As of January 31, 2020

 

 

 

Gross

 

 

Accumulated

Amortization

 

 

Cumulative

Translation

Adjustment

 

 

Net

 

 

 

(Amounts in thousands)

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired customer contracts

 

$

2,205

 

 

$

718

 

 

$

(66

)

 

$

1,421

 

Acquired existing technology

 

 

1,364

 

 

 

445

 

 

 

(40

)

 

 

879

 

Total finite-lived intangible assets

 

$

3,569

 

 

$

1,163

 

 

$

(106

)

 

$

2,300

 
Schedule of Finite-Life Intangible Assets, Amortization Expense

We recognized amortization expense of intangible assets in cost of revenue and operating expense categories as follows:

 

 

 

For the Fiscal Year Ended January 31,

 

 

 

2020

 

 

2019

 

 

 

(Amounts in thousands)

 

Cost of revenue

 

$

—

 

 

 

28

 

Selling and marketing

 

 

608

 

 

 

687

 

Research and development

 

 

555

 

 

 

181

 

 

 

$

1,163

 

 

$

896