INTANGIBLE ASSETS AND GOODWILL (Tables)
|
3 Months Ended |
Apr. 30, 2022 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of Acquisition-Related Intangible Assets |
Acquisition-related intangible assets, excluding certain intangible assets previously acquired that were fully amortized and removed from our condensed consolidated balance sheets, consisted of the following as of April 30, 2022 and January 31, 2022: | | | | | | | | | | | | | | | | | | | | | | | | April 30, 2022 | | (in thousands) | | Cost | | Accumulated
Amortization | | Net | | Intangible assets with finite lives: | | | | | | | | Customer relationships | | $ | 456,247 | | | $ | (373,221) | | | $ | 83,026 | | | Acquired technology | | 224,284 | | | (203,193) | | | 21,091 | | | Trade names | | 5,146 | | | (4,425) | | | 721 | | | Distribution network | | 2,440 | | | (2,440) | | | — | | | Total intangible assets | | $ | 688,117 | | | $ | (583,279) | | | $ | 104,838 | |
| | | | | | | | | | | | | | | | | | | | | | | | January 31, 2022 | | (in thousands) | | Cost | | Accumulated
Amortization | | Net | | Intangible assets with finite lives: | | | | | | | | Customer relationships | | $ | 467,408 | | | $ | (375,827) | | | $ | 91,581 | | | Acquired technology | | 229,501 | | | (203,895) | | | 25,606 | | | Trade names | | 5,677 | | | (4,610) | | | 1,067 | | | Distribution network | | 2,440 | | | (2,440) | | | — | | | Total intangible assets | | $ | 705,026 | | | $ | (586,772) | | | $ | 118,254 | |
|
| Schedule of Estimated Future Amortization Expense on Finite-lived Acquisition-related Intangible Assets |
Estimated future amortization expense on finite-lived acquisition-related intangible assets is as follows:
| | | | | | | | | | (in thousands) | | | | Years Ending January 31, | | Amount | | 2023 (remainder of year) | | $ | 29,189 | | | 2024 | | 30,476 | | | 2025 | | 14,586 | | | 2026 | | 13,360 | | | 2027 | | 9,466 | | | 2028 and thereafter | | 7,761 | | | Total | | $ | 104,838 | |
|
| Schedule of Goodwill Activity |
Goodwill activity for the three months ended April 30, 2022 was as follows:
| | | | | | | | | | (in thousands) | | Amount | | Three Months Ended April 30, 2022: | | | | Goodwill, gross, at January 31, 2022 | | $ | 1,409,464 | | | Accumulated impairment losses through January 31, 2022 | | (56,043) | | | Goodwill, net, at January 31, 2022 | | 1,353,421 | | | Foreign currency translation and other | | (25,977) | | | Goodwill, net, at April 30, 2022 | | $ | 1,327,444 | | | | | | Balance at April 30, 2022 | | | | Goodwill, gross, at April 30, 2022 | | $ | 1,383,487 | | | Accumulated impairment losses through April 30, 2022 | | (56,043) | | | Goodwill, net, at April 30, 2022 | | $ | 1,327,444 | |
|