Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.22.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jan. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill

The following table represents changes in goodwill:

 

 

 

Goodwill

 

 

 

(Amounts in

thousands)

 

Balance as of January 31, 2020

 

$

9,775

 

Translation adjustment

 

 

802

 

Balance as of January 31, 2021

 

 

10,577

 

Translation adjustment

 

 

(695

)

Balance as of January 31, 2022

 

$

9,882

 
Schedule of Intangible Assets

Intangible assets, net, consisted of the following as of January 31, 2022 and 2021:

 

 

 

As of January 31, 2022

 

 

 

Gross

 

 

Accumulated

Amortization

 

 

Cumulative

Translation

Adjustment

 

 

Net

 

 

 

(Amounts in thousands)

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired customer contracts

 

$

2,205

 

 

$

(2,231

)

 

$

26

 

 

$

—

 

Acquired existing technology

 

 

1,364

 

 

 

(1,383

)

 

 

19

 

 

 

—

 

Total finite-lived intangible assets

 

$

3,569

 

 

$

(3,614

)

 

$

45

 

 

$

—

 

 

 

 

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 Amortization Expense of Intangible Assets

The Company recognized amortization expense of intangible assets in the following operating expense categories:

 

 

 

For the Fiscal Years

Ending January 31,

 

 

 

2022

 

 

2021

 

 

 

(Amounts in thousands)

 

Selling and marketing

 

$

757

 

 

$

753

 

Research and development

 

 

469

 

 

 

457

 

 

 

$

1,226

 

 

$

1,210