Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.20.2
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Oct. 31, 2020
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, 2020:

 

 

Goodwill

 

 

 

(Amounts in

thousands)

 

Balance as of January 31, 2020

 

$

9,775

 

Translation adjustment

 

 

474

 

Balance as of October 31, 2020

 

$

10,249

 
Schedule of Intangible Assets

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

 

 

 

As of October 31, 2020

 

 

 

Gross

 

 

Accumulated

Amortization

 

 

Cumulative

Translation

Adjustment

 

 

Net

 

 

 

(Amounts in thousands)

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired customer contracts

 

$

2,205

 

 

$

1,273

 

 

$

12

 

 

$

944

 

Acquired existing technology

 

 

1,364

 

 

 

789

 

 

 

9

 

 

 

584

 

Total finite-lived intangible assets

 

$

3,569

 

 

$

2,062

 

 

$

21

 

 

$

1,528

 
Schedule of Finite-Life Intangible Assets, Amortization Expense

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

 

 

 

For the Three Months

Ended October 31,

 

 

For the Nine Months

Ended October 31,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

 

(Amounts in thousands)

 

 

(Amounts in thousands)

 

Selling and marketing

 

$

190

 

 

$

185

 

 

$

556

 

 

$

555

 

Research and development

 

 

118

 

 

 

110

 

 

 

335

 

 

 

338

 

 

 

$

308

 

 

$

295

 

 

$

891

 

 

$

893

 
Schedule of Future Estimated Amortization Expense of Acquired Intangibles

Future estimated amortization expense of acquired intangibles as of October 31, 2020 is as follows:

 

For the Fiscal Years Ended January 31,

 

Estimated

Amortization

Expense

 

 

 

(Amounts in

thousands)

 

2021

 

$

306

 

2022

 

 

1,222

 

Total

 

$

1,528