Finite Lived Intangible Assets, Writeoffs

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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+ Details

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- Definition

Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
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- Definition

Indicates line item in statement of income or comprehensive income that includes impairment of finite-lived intangible asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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INTANGIBLE ASSETS AND GOODWILL - Narrative (Details) - USD ($)	12 Months Ended
	Jan. 31, 2024	Jan. 31, 2023	Jan. 31, 2022
Finite-Lived Intangible Assets [Line Items]
Amortization expenses	$ (400,000)	$ (1,400,000)	$ (2,100,000)
Impairment of intangible assets, finite-lived	0		0
Finite lived intangible assets, writeoffs	10,900,000
Business divestiture		31,865,000
Impairments of goodwill	$ 0	0	$ 0
Acquired technology
Finite-Lived Intangible Assets [Line Items]
Impairment of intangible assets, finite-lived		700,000
Acquired technology \| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Finite-Lived Intangible Assets [Line Items]
Impairment of intangible assets, finite-lived		$ 600,000
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]		Cost of revenue
Acquired technology \| Selling, general and administrative
Finite-Lived Intangible Assets [Line Items]
Impairment of intangible assets, finite-lived		$ 100,000
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]		Selling, general and administrative