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Note 22 - Segmented Information | 12 Months Ended
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Jan. 31, 2020
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | Note 22 - Segmented Information We review our operating results, assess our performance, make decisions about resources, and generate discrete financial information at the single enterprise level. Accordingly, we have determined that we operate in one reportable business segment providing logistics technology solutions. The following tables provide our disaggregated revenue information by geographic location of customer and revenue type:
Year Ended |  |  | January 31, |  |  |  | January 31, |  |  |  | January 31, |
|  |  | 2020 |  |  |  | 2019 |  |  |  | 2018 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  | 202,814 |  |  |  | 165,115 |  |  |  | 133,263 |
Europe, Middle-East and Africa |  |  | 82,596 |  |  |  | 80,094 |  |  |  | 77,576 |
Canada |  |  | 27,304 |  |  |  | 18,167 |  |  |  | 15,667 |
Asia Pacific |  |  | 13,077 |  |  |  | 11,795 |  |  |  | 10,933 |
|  |  | 325,791 |  |  |  | 275,171 |  |  |  | 237,439 |
Year Ended |  |  | January 31, |  |  |  | January 31, |  |  |  | January 31, |
|  |  | 2020 |  |  |  | 2019 |  |  |  | 2018 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Services |  |  | 284,654 |  |  |  | 241,543 |  |  |  | 204,376 |
Professional services and other |  |  | 33,555 |  |  |  | 27,774 |  |  |  | 24,918 |
Licenses |  |  | 7,582 |  |  |  | 5,854 |  |  |  | 8,145 |
|  |  | 325,791 |  |  |  | 275,171 |  |  |  | 237,439 |
License revenues are derived from perpetual licenses granted to our customers to use our software products. Services revenues are comprised of ongoing transactional and/or subscription fees for use of our services and products by our customers and maintenance, which include revenues associated with maintenance and support of our services and products. Professional services and other revenues are comprised of professional services revenues from consulting, implementation and training services related to our services and products, hardware revenues and other revenues. The following table provides information by geographic area of operation for our long-lived assets. Long-lived assets represent property and equipment and intangible assets that are attributed to geographic areas.
|  |  | January 31, |  |  |  | January 31, |
|  |  | 2020 |  |  |  | 2019 |
Total long-lived assets |  |  |  |  |  |  |  |
United States |  |  | 114,980 |  |  |  | 119,958 |
Europe, Middle-East and Africa |  |  | 31,299 |  |  |  | 28,433 |
Canada |  |  | 111,264 |  |  |  | 40,413 |
Asia-Pacific |  |  | 13,144 |  |  |  | – |
|  |  | 270,687 |  |  |  | 188,804 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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