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Note 5 - Trade Accounts Receivable

12 Months Ended

Jan. 31, 2021

Notes to Financial Statements

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

Note

5

– Trade Accounts Receivable

			January 31,				January 31,
			2021				2020
Trade accounts receivable			39,536				37,121
Less: Provision for credit losses			(2,330	)			(2,003	)
			37,206				35,118

Included in accounts receivable are unbilled receivables in the amount of

$0.3

million as at

January 31, 2021 (

$1.4

million as at

January 31, 2020).

No

single customer accounted for more than

10%

of the accounts receivable balance as of

January 31, 2021

and

2020.

The following table presents the changes in the provision for credit losses as follows:

			Provision for Credit Losses
Balance at January 31, 2020			2,003
Current period provision for expected losses			1,681
Write-offs charged against the provision			(1,418	)
Effect of movements in foreign exchange			64
Balance at January 31, 2021			2,330

X

- References

No definition available.

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X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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