XML 119 R104.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 22 - Segmented Information - Long-lived Assets by Geographical Location (Details) - USD ($) $ in Thousands | Jan. 31, 2021 | Jan. 31, 2020
--- | --- | ---
Geograhical long-lived assets | $ 252,081 | $ 270,687
UNITED STATES |  |
Geograhical long-lived assets | 92,442 | 114,980
EMEA [Member] |  |
Geograhical long-lived assets | 39,769 | 31,299
CANADA |  |
Geograhical long-lived assets | 107,472 | 111,264
Asia Pacific [Member] |  |
Geograhical long-lived assets | $ 12,398 | $ 13,144

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |