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Note 22 - Segmented Information

12 Months Ended

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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X

- 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

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