XML 97 R19.htm IDEA: XBRL DOCUMENT
v3.20.1

Note 11 - Accrued Liabilities | 12 Months Ended
--- | ---
Jan. 31, 2020
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | Note 11 - Accrued Liabilities
|  |  | January 31, |  |  |  | January 31, |
|  |  | 2020 |  |  |  | 2019 |
Accrued compensation and benefits |  |  | 20,613 |  |  |  | 16,771 |
Accrued professional fees |  |  | 1,010 |  |  |  | 1,137 |
Other accrued liabilities |  |  | 13,253 |  |  |  | 11,484 |
|  |  | 34,876 |  |  |  | 29,392 |
Other accrued liabilities include accrued expenses related to third party resellers and royalties, suppliers, accrued restructuring charges and accrued contingent acquisition purchase consideration.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration